SpendingContractsPurchase order

What has the City paid on purchase order CPO40240000491394?

$21K paid to Turf Star Inc across 30 payments on March 19, 2025, charged to General Services / Zoo Electric Utility Golf Carts.

Checkbook LA · Updated Sep 22, 2026

What it was for

Zoo Electric Utility Golf Carts

Budget line carrying the most money, of 2 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

MICLA Lease Rev Com Paper Ntes

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: General Services

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1March 19, 2025February 26, 202521dTRUCKSTER, ELECTRIC$9,644
2March 19, 2025February 26, 202521dSTEEL FLATBED$558
3March 19, 2025February 26, 202521dBRAKE AND SIGNAL LIGHT KIT$503
4March 19, 2025February 26, 202521dCANOPY 2-PERSON$493
5March 19, 2025February 26, 202521dGTX BUCKET SEAT KIT$361
6March 19, 2025February 26, 202521dSTEEL CARGO BED-SOLID SIDES$327
7March 19, 2025February 26, 202521dBRUSH GUARD$257
8March 19, 2025February 26, 202521dBEACON KIT- LED$243
9March 19, 2025February 26, 202521dFOLDING WINDSHIELD$212
10March 19, 2025February 26, 202521dEXTERIOR MIRROR KIT$93
11March 19, 2025February 26, 202521dREVERSE ALARM KIT$66
12March 19, 2025February 26, 202521dINTERIOR MIRROR KIT$41
13March 19, 2025February 26, 202521dSET-KEY$19
14March 19, 2025February 26, 202521dIGNITION KEY SET$19
15March 19, 2025February 26, 202521dBALL MOUNT-RAM$15
16March 19, 2025February 26, 202521dTRUCKSTER, ELECTRIC$6,339
17March 19, 2025February 26, 202521dSTEEL FLATBED$367
18March 19, 2025February 26, 202521dBRAKE AND SIGNAL LIGHT KIT$330
19March 19, 2025February 26, 202521dCANOPY 2-PERSON$324
20March 19, 2025February 26, 202521dGTX BUCKET SEAT KIT$237
21March 19, 2025February 26, 202521dSTEEL CARGO BED-SOLID SIDES$215
22March 19, 2025February 26, 202521dBRUSH GUARD$169
23March 19, 2025February 26, 202521dBEACON KIT- LED$160
24March 19, 2025February 26, 202521dFOLDING WINDSHIELD$139
25March 19, 2025February 26, 202521dEXTERIOR MIRROR KIT$61
26March 19, 2025February 26, 202521dREVERSE ALARM KIT$43
27March 19, 2025February 26, 202521dINTERIOR MIRROR KIT$27
28March 19, 2025February 26, 202521dSET-KEY$13
29March 19, 2025February 26, 202521dIGNITION KEY SET$12
30March 19, 2025February 26, 202521dBALL MOUNT-RAM$10

Download this table: ·

Draw-down shape

Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.