SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000431127?
$144K paid to Daniels Tire Service across 10 payments from November 21, 2024 to January 3, 2025, charged to General Services / Available.
What it was for
Available
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 21, 2024 | October 29, 2024 | 23d | TIRE,TRUCK,315/80R22.5,LOW PROFILE | $23,981 |
| 2 | November 21, 2024 | October 29, 2024 | 23d | FEES -RECYCLING, PER TIRE, IMPOSED BY THE 'STATE BOARD OF EQ | $88 |
| 3 | December 4, 2024 | November 11, 2024 | 23d | TIRE,TRUCK,315/80R22.5,LOW PROFILE | $28,777 |
| 4 | December 4, 2024 | November 11, 2024 | 23d | FEES -RECYCLING, PER TIRE, IMPOSED BY THE 'STATE BOARD OF EQ | $105 |
| 5 | December 9, 2024 | November 15, 2024 | 24d | TIRE,TRUCK,315/80R22.5,LOW PROFILE | $9,592 |
| 6 | December 9, 2024 | November 15, 2024 | 24d | FEES -RECYCLING, PER TIRE, IMPOSED BY THE 'STATE BOARD OF EQ | $35 |
| 7 | December 24, 2024 | December 2, 2024 | 22d | TIRE,TRUCK,315/80R22.5,LOW PROFILE | $28,777 |
| 8 | December 24, 2024 | December 2, 2024 | 22d | FEES -RECYCLING, PER TIRE, IMPOSED BY THE 'STATE BOARD OF EQ | $105 |
| 9 | January 3, 2025 | December 9, 2024 | 25d | TIRE,TRUCK,315/80R22.5,LOW PROFILE | $52,758 |
| 10 | January 3, 2025 | December 9, 2024 | 25d | FEES -RECYCLING, PER TIRE, IMPOSED BY THE 'STATE BOARD OF EQ | $193 |
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.