SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000496583?
$891K paid to Nixon-Egli Equipment Co across 4 payments on March 21, 2025, charged to General Services / General Services Department Vehicle & Equipment Replacement.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 21, 2025 | March 12, 2025 | 9d | PROFILER, CRAWLER | $826,012 |
| 2 | March 21, 2025 | March 12, 2025 | 9d | DEALER OPTIONS | $59,130 |
| 3 | March 21, 2025 | March 12, 2025 | 9d | TAXABLE FREIGHT | $4,008 |
| 4 | March 21, 2025 | March 12, 2025 | 9d | FREIGHT | $1,980 |
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.