SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000447839?
$28K paid to Altec Industries across 47 payments on April 7, 2025, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
506, GSS13076, 441327, 98293, SR# 6448786
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 9, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 7, 2025 | March 1, 2025 | 37d | 970003681- SVC;LABOR | $12,410 |
| 2 | April 7, 2025 | March 1, 2025 | 37d | 970015749-EXPENSE;SVC;;OUTSIDE LABOR H | $4,350 |
| 3 | April 7, 2025 | March 1, 2025 | 37d | 075040156:KIT;LEVELING CABLE KIT;12-15-93 TO PRESENT | $3,420 |
| 4 | April 7, 2025 | March 1, 2025 | 37d | 027390032:HYDRAULIC MULTI-LINE TUBING;;;535 IN L;;;10 LINES; | $1,959 |
| 5 | April 7, 2025 | March 1, 2025 | 37d | 027030007:HOSE;;;.50 IN ID;;;;;;;;NON-CONDUCTIVE;;ORANGE;100 | $1,253 |
| 6 | April 7, 2025 | March 1, 2025 | 37d | 970004787-CHARGE;SVC;;MATERIAL B | $637 |
| 7 | April 7, 2025 | March 1, 2025 | 37d | 060030008:WIRE ASSEMBLY;;6;;18 GA;1.67 | $510 |
| 8 | April 7, 2025 | March 1, 2025 | 37d | 070420137: PLATFORM COMPONENT; LINER; POLYETHYLENE; SQUARE | $470 |
| 9 | April 7, 2025 | March 1, 2025 | 37d | 075040036- KIT;PILOT TUBE ADAPTERS ONLY;SERVICE KIT | $333 |
| 10 | April 7, 2025 | March 1, 2025 | 37d | 027010011: HOSE;;;.19 IN ID;;;;;;;;NON-CONDUCTIVE;;ORANGE;10 | $332 |
| 11 | April 7, 2025 | March 1, 2025 | 37d | 970032952: SVC;CHARGE;EDF/SHOP SUPPLIES;;;; | $265 |
| 12 | April 7, 2025 | March 1, 2025 | 37d | 041520040: SHEAVE;;;8.00 | $234 |
| 13 | April 7, 2025 | March 1, 2025 | 37d | 027203009: FITTING HOSE END;HTD;STRAIGHT; FLARE FEMALE SWIVE | $208 |
| 14 | April 7, 2025 | March 1, 2025 | 37d | 023210012:HARDWARE;TURNBUCKLE;;;;8.375 IN L;1.125 IN HEX HEA | $168 |
| 15 | April 7, 2025 | March 1, 2025 | 37d | 041520084: ;SHEAVE;;;6.00 | $149 |
| 16 | April 7, 2025 | March 1, 2025 | 37d | 070600031: COVER;BOOM END;BELTING;AA | $143 |
| 17 | April 7, 2025 | March 1, 2025 | 37d | 067000801:PLACARD;N/A;INFO;ARROWS 56 IN L;WHITE BACKGRND | $117 |
| 18 | April 7, 2025 | March 1, 2025 | 37d | 070680049:SOFT VINYL AERIAL BUCKET COVER WITH DRAWSTRAPS & C | $110 |
| 19 | April 7, 2025 | March 1, 2025 | 37d | 878990745- HYDRAULIC OIL: ISO-22: PETROLEUM BASED;AMBER | $94 |
| 20 | April 7, 2025 | March 1, 2025 | 37d | 970000619- FREIGHT CHARGES | $82 |
| 21 | April 7, 2025 | March 1, 2025 | 37d | 027201011:FITTING;;HOSE END;AIR/WATER/OIL;STRAIGHT;-4;JIC 37 | $66 |
| 22 | April 7, 2025 | March 1, 2025 | 37d | 070600048: COVER;;BOOM COVER;ACCESS HOLE | $62 |
| 23 | April 7, 2025 | March 1, 2025 | 37d | 027201012: FITTING;;HOSE END;AIR/WATER/OIL;STRAIGHT | $49 |
| 24 | April 7, 2025 | March 1, 2025 | 37d | 059470011-SWITCH;PRESS;SPST;NORM. OPEN | $48 |
| 25 | April 7, 2025 | March 1, 2025 | 37d | 060213019:HOSE SLEEVE; .812 IN ID; WOVEN NYLON; W/ALTEC LOGO | $40 |
| 26 | April 7, 2025 | March 1, 2025 | 37d | 004140005: ***HAZMAT NO-AIR***;SEALANT / ADHESIVE;CARTRIDGE | $25 |
| 27 | April 7, 2025 | March 1, 2025 | 37d | 067000455:PLACARD;ENGLISH;INFORMATION;UNIT;N/A;ALTEC LOGO | $24 |
| 28 | April 7, 2025 | March 1, 2025 | 37d | 020151413: CAP SCREW;BUTTON HEAD;STEEL | $20 |
| 29 | April 7, 2025 | March 1, 2025 | 37d | 067040172- PLACARD;ENG;SAFETY;DANGER;UNTRAINED OPEN | $19 |
| 30 | April 7, 2025 | March 1, 2025 | 37d | 067040179- PLACARD; ENG. SAFETY; DANGER; ELECTRICAL HAZ. | $18 |
| 31 | April 7, 2025 | March 1, 2025 | 37d | 070114071:BOOT;HYDRAULIC;CONTROL VALVE AIR PLUNGER | $17 |
| 32 | April 7, 2025 | March 1, 2025 | 37d | 067001684:PLACARD;ENGLISH;INFORMATION;;;EMERGENCY DC PUMP OP | $11 |
| 33 | April 7, 2025 | March 1, 2025 | 37d | 067040290: PLACARD;ENGLISH;SAFETY;;WARNING;ELECTRICAL HAZARD | $10 |
| 34 | April 7, 2025 | March 1, 2025 | 37d | 020311702: NUT;;HEX;JAM;STEEL | $9 |
| 35 | April 7, 2025 | March 1, 2025 | 37d | 067040177- PLACARD;ENG;SAFETY;DANGER;ELEC. CON | $9 |
| 36 | April 7, 2025 | March 1, 2025 | 37d | 070660177:BOOT;;HYDRAULIC STOP (EMERGENCY);;;;SILICONE;RED | $9 |
| 37 | April 7, 2025 | March 1, 2025 | 37d | 067040207- PLACARD;ENGLISH;SAFETY;DANGER;;;;;FALL HAZARD;FAL | $8 |
| 38 | April 7, 2025 | March 1, 2025 | 37d | 067040229-PLACARD;ENGLISH;SAFETY;DANGER;;;;;CRUSHING HAZARD; | $7 |
| 39 | April 7, 2025 | March 1, 2025 | 37d | 020311603: NUT;;HEX;JAM;STEEL;.63-18 UNF LH | $6 |
| 40 | April 7, 2025 | March 1, 2025 | 37d | 701920001-PLACARD;DISCONTINUED;ENGLISH;CAPACITY | $6 |
| 41 | April 7, 2025 | March 1, 2025 | 37d | 020061004;CAP SCREW;HEX FLANGE SERRATED;STEEL | $5 |
| 42 | April 7, 2025 | March 1, 2025 | 37d | 067040453: PLACARD;ENGLISH;SAFETY;ELECTRICAL HAZARD;DANGER;R | $4 |
| 43 | April 7, 2025 | March 1, 2025 | 37d | 067040465-PLACARD;ENGLISH;SAFETY;ELECTRICAL HAZARD | $4 |
| 44 | April 7, 2025 | March 1, 2025 | 37d | 067040174-PLACARD;ENG;SAFETY;DANGER;INSTRUCTION; | $3 |
| 45 | April 7, 2025 | March 1, 2025 | 37d | 020311701: NUT;;HEX;JAM;STEEL | $3 |
| 46 | April 7, 2025 | March 1, 2025 | 37d | 035460137: PLACARD;ENGLISH/SPANISH;SAFETY;ENGINE;WARNING;PT | $3 |
| 47 | April 7, 2025 | March 1, 2025 | 37d | 020311602: NUT;;HEX;JAM;STEEL | $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.