SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000418964?

$32K paid to American Moving Parts LLC across 9 payments from October 7, 2024 to November 4, 2024, charged to General Services / Available.

Checkbook LA · Updated Sep 22, 2026

What it was for

Available

Budget line.

Order description, as published:

A14-AMP-AIR DRYER CAMPAIGN-09062024

Approval records

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

Order dated September 6, 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
1October 7, 2024September 9, 202428dVALVE,PURGE,DRIER,KIT,BENDIX K022105,$4,318
2October 7, 2024September 9, 202428dDRYER,AIR BRAKE SYSTEM,BENDIX 800576$1,731
3October 16, 2024September 18, 202428dVALVE,PURGE,DRIER,KIT,BENDIX K022105,$785
4October 18, 2024September 20, 202428dVALVE,PURGE,DRIER,KIT,BENDIX K022105,$6,674
5October 23, 2024September 26, 202427dCARTRIDGE,KIT,AIR DRYER,BENDIX PURAGUARD,AD-IP,CONDOR PLE-42$4,586
6October 23, 2024September 26, 202427dCORE FEE$3,300
7October 30, 2024October 3, 202427dDRYER,AIR BRAKE SYSTEM,BENDIX 800576$4,615
8November 4, 2024October 7, 202428dCARTRIDGE,KIT,AIR DRYER,BENDIX PURAGUARD,AD-IP,CONDOR PLE-42$3,244
9November 4, 2024October 7, 202428dCORE FEE$2,334

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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.