SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000401169?

$32K paid to Altec Industries across 54 payments on August 5, 2024, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

506, GSS10595, 356061, 98870, 51466139

Approval records

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

Order dated July 2, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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
1August 5, 2024July 18, 202418dSERVICE, MOBILE, PORTAL TO PORTAL$14,315
2August 5, 2024July 18, 202418dSERVICE, MOBILE, PORTAL TO PORTAL$4,350
3August 5, 2024July 18, 202418d075040156- KIT;LEVELING CABLE KIT;12-15-93 TO PRESENT;$3,420
4August 5, 2024July 18, 202418d027390032- HYDRAULIC MULTI-LINE TUBING;535 IN L$1,959
5August 5, 2024July 18, 202418d027030007- HOSE;; 50 IN ID;; NON-CONDUCTIVE$1,253
6August 5, 2024July 18, 202418d035200253-VALVE;S/R/B 990860042;HYD; NANUAL$1,099
7August 5, 2024July 18, 202418d070420137- PLATFORM CONPONENT;LINER;POLYLENE;SQ$470
8August 5, 2024July 18, 202418d970019034- COVER;UPPER CONTROLS;PLASTIC; STANDARD$410
9August 5, 2024July 18, 202418d070680095-COVER;; PLATFORM BRACKET; FIBERGLASS COVER;$384
10August 5, 2024July 18, 202418d070680456- COVER;; PLATFORM BRACKET; PLATFORM BRACKET$338
11August 5, 2024July 18, 202418d075040036- KIT;PILOT TUBE ADAPTERS ONLY;SERVICE KIT$333
12August 5, 2024July 18, 202418d027010011- HOSE$332
13August 5, 2024July 18, 202418d701102011- BEACON LIGHT;AMBER;12.8 VDC;2 BULB$312
14August 5, 2024July 18, 202418d035240068- VALVE;HYDRALIC;DIRECTIONAL CONTROL$291
15August 5, 2024July 18, 202418d070301154- RUBBER;BELTING; SIDE LOWER BOOM STOW$252
16August 5, 2024July 18, 202418d970032952- CHARGE;SVC;EDF/SHOP SUPPLIES$240
17August 5, 2024July 18, 202418d041520040- SHEAVE;;;;8.00$234
18August 5, 2024July 18, 202418d027203009- FITTING; HOSE END;HYDRAULIC;STRAIGHT;-8$208
19August 5, 2024July 18, 202418d023210012- HARDWARE;TURNBUCKLE$168
20August 5, 2024July 18, 202418d041520084-SHEAVE$149
21August 5, 2024July 18, 202418d070600031- COVER;BOOM END;BELTING;AA$143
22August 5, 2024July 18, 202418d067000801- PLACARD;N/A;INFO;ARROWS 56 IN L$117
23August 5, 2024July 18, 202418d070680049- PLATFORM COMPONENT;COVER;SOFT;VINYL$110
24August 5, 2024July 18, 202418d027201012-FITTING; HOSE END;AIR/WATER/OIL; STRAIGHT$98
25August 5, 2024July 18, 202418d070411266- SUPPORT BRACKET;COVER SUPPORT END MOUNTED B$84
26August 5, 2024July 18, 202418d027201011- FITTING; HOSE END;AIR/WATER/OIL;STRAIGHT;-4$66
27August 5, 2024July 18, 202418d070600048- COVER; BOOM COVER; ACCES HOLE;;;UPPER$62
28August 5, 2024July 18, 202418d060213019- HOSE SLEEVE; .812 IN ID; WOVEN NYLON;W/ALTEC$59
29August 5, 2024July 18, 202418d027010013- HOSE; 25 IN. ID;;; NON-CONDUCTIVE ORANGE;100R$51
30August 5, 2024July 18, 202418dAERIAL LIFTS878990745- HYDRAULIC OIL;ISO-22;PETROLEUM BASED$47
31August 5, 2024July 18, 202418d070680009- COVER; UPPER CONTROLS; VINYL$32
32August 5, 2024July 18, 202418d004140005- SEALANT/ADHESIVE;CARTRIDGE$25
33August 5, 2024July 18, 202418d067000455- PLACARD;ENG. INFO;UNIT$24
34August 5, 2024July 18, 202418d020151413- CAPSCREW;BUTTON HEAD;STEEL$20
35August 5, 2024July 18, 202418d067040172- PLACARD;ENG. SAFETY;DANGER$19
36August 5, 2024July 18, 202418d067040179- PLACARD;ENG. SAFETY; DANGER; ELECTRICAL HAZARD$18
37August 5, 2024July 18, 202418d067000997- PLACARD;ENG.; INFORMATION;UPPER CONTROLS$16
38August 5, 2024July 18, 202418d067040453- PLACARD;ENG.;SAFETY;ELECTRICAL HAZARD$13
39August 5, 2024July 18, 202418d067001684- PLACARD;ENG.;INFO;EMERGENCY DC PU$11
40August 5, 2024July 18, 202418d067040290- PLACARD;ENG.;SAFETY;WARNING; ELETRICAL$10
41August 5, 2024July 18, 202418d020311702- NUT;HEX;JAM;STEEL; 75-10 UNC LH$9
42August 5, 2024July 18, 202418d067040177- PLACARD; ENG; SAFETY;DANGER; ELECTRICAL$9
43August 5, 2024July 18, 202418d701110092- LIGHT KIT;LICENSE PLATE; BLACK;LAMP & BRACKET$8
44August 5, 2024July 18, 202418d067040207- PLACARD;ENG.;SAFETY;DANGER; FALL HAZARD$8
45August 5, 2024July 18, 202418d067040229- PLACARD;ENG. SAFETY;DANGER;CRUSHING HAZ.$7
46August 5, 2024July 18, 202418d020311603- NUT; HEX;JAM; STEEL$6
47August 5, 2024July 18, 202418d701920001- PLACARD;DISCONTINUED; ENG.;CAPACITY$6
48August 5, 2024July 18, 202418d020061004- CAP SCREW; HEX FLANGE$5
49August 5, 2024July 18, 202418d067040465- PLACARD;ENG.;SAFETY;ELECTRICAL HAZARD;DANGER$4
50August 5, 2024July 18, 202418d067040174- PLACARD;ENG;SAFETY;DANGER INSTRUCTIONS; OP$3
51August 5, 2024July 18, 202418d020311701- NUT; HEX;STEEL; 75-10 UNC$3
52August 5, 2024July 18, 202418d035460137- PLACARD;ENG./SPANISH; SAFETY; ENGINE WARNING$3
53August 5, 2024July 18, 202418d020500001- RIVET;DOME HEAD;ALUM/STEEL$2
54August 5, 2024July 18, 202418d020311602- NUT; HEX;JAM; STEEL; 63-18 UNF; GRADE 5$2

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.