SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000401892?

$14K paid to Charter Industrial Supply Inc across 25 payments from August 12, 2024 to June 23, 2025, charged to General Services / Field Equipment Expense.

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

A18I5297 CPO 3351R16 R160524 Q1221065

Approval records

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

Order dated July 5, 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 12, 2024July 18, 202425dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$2,059
2August 12, 2024July 18, 202425dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$1,783
3August 12, 2024July 18, 202425dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$1,465
4August 12, 2024July 18, 202425dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$600
5August 12, 2024July 18, 202425dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$512
6August 12, 2024July 18, 202425dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$105
7August 12, 2024July 18, 202425dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$41
8August 12, 2024July 18, 202425dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$29
9August 12, 2024July 18, 202425dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$22
10August 12, 2024July 18, 202425dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$18
11August 12, 2024July 18, 202425dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$13
12September 30, 2024August 15, 202446dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$686
13September 30, 2024August 15, 202446dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$25
14September 30, 2024August 15, 202446dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$23
15June 23, 2025July 18, 2024340dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$2,059
16June 23, 2025July 18, 2024340dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$1,783
17June 23, 2025July 18, 2024340dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$1,465
18June 23, 2025July 18, 2024340dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$600
19June 23, 2025July 18, 2024340dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$512
20June 23, 2025July 18, 2024340dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$105
21June 23, 2025July 18, 2024340dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$41
22June 23, 2025July 18, 2024340dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$29
23June 23, 2025July 18, 2024340dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$22
24June 23, 2025July 18, 2024340dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$18
25June 23, 2025July 18, 2024340dFITTINGS: HYDRAULIC, MANUFACTURER: AEROQUIP$13

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.