SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000413213?

$32K paid to American Moving Parts LLC across 9 payments from September 10, 2024 to October 23, 2024, charged to General Services / Available.

Checkbook LA · Updated Sep 22, 2026

What it was for

Available

Budget line.

Order description, as published:

Q: 160616

Approval records

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

Order dated August 15, 2024.

Paid from

Stores Revolving

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
1September 10, 2024August 16, 202425dCARTRIDGE,KIT,AIR DRYER,BENDIX PURAGUARD,AD-IP,CONDOR PLE-42$4,363
2September 10, 2024August 16, 202425dCORE FEE$3,139
3September 10, 2024August 16, 202425dVALVE,PURGE,DRIER,KIT,BENDIX K022105,$2,552
4September 10, 2024August 16, 202425dCARTRIDGE,DESICCANT,AIR DRYER,MODEL AD-IS,MINOR KIT,GMC C750$1,411
5September 10, 2024August 16, 202425dSEAL,OIL,STEMCO 359-5990$19
6October 7, 2024September 9, 202428dVALVE,PURGE,DRIER,KIT,BENDIX K022105,$10,207
7October 7, 2024September 9, 202428dCARTRIDGE,DESICCANT,AIR DRYER,MODEL AD-IS,MINOR KIT,GMC C750$4,638
8October 23, 2024September 26, 202427dCARTRIDGE,KIT,AIR DRYER,BENDIX PURAGUARD,AD-IP,CONDOR PLE-42$3,468
9October 23, 2024September 26, 202427dCORE FEE$2,495

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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.