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.

#PaidInvoicedLagReferenceAmount
1April 7, 2025March 1, 202537d970003681- SVC;LABOR$12,410
2April 7, 2025March 1, 202537d970015749-EXPENSE;SVC;;OUTSIDE LABOR H$4,350
3April 7, 2025March 1, 202537d075040156:KIT;LEVELING CABLE KIT;12-15-93 TO PRESENT$3,420
4April 7, 2025March 1, 202537d027390032:HYDRAULIC MULTI-LINE TUBING;;;535 IN L;;;10 LINES;$1,959
5April 7, 2025March 1, 202537d027030007:HOSE;;;.50 IN ID;;;;;;;;NON-CONDUCTIVE;;ORANGE;100$1,253
6April 7, 2025March 1, 202537d970004787-CHARGE;SVC;;MATERIAL B$637
7April 7, 2025March 1, 202537d060030008:WIRE ASSEMBLY;;6;;18 GA;1.67$510
8April 7, 2025March 1, 202537d070420137: PLATFORM COMPONENT; LINER; POLYETHYLENE; SQUARE$470
9April 7, 2025March 1, 202537d075040036- KIT;PILOT TUBE ADAPTERS ONLY;SERVICE KIT$333
10April 7, 2025March 1, 202537d027010011: HOSE;;;.19 IN ID;;;;;;;;NON-CONDUCTIVE;;ORANGE;10$332
11April 7, 2025March 1, 202537d970032952: SVC;CHARGE;EDF/SHOP SUPPLIES;;;;$265
12April 7, 2025March 1, 202537d041520040: SHEAVE;;;8.00$234
13April 7, 2025March 1, 202537d027203009: FITTING HOSE END;HTD;STRAIGHT; FLARE FEMALE SWIVE$208
14April 7, 2025March 1, 202537d023210012:HARDWARE;TURNBUCKLE;;;;8.375 IN L;1.125 IN HEX HEA$168
15April 7, 2025March 1, 202537d041520084: ;SHEAVE;;;6.00$149
16April 7, 2025March 1, 202537d070600031: COVER;BOOM END;BELTING;AA$143
17April 7, 2025March 1, 202537d067000801:PLACARD;N/A;INFO;ARROWS 56 IN L;WHITE BACKGRND$117
18April 7, 2025March 1, 202537d070680049:SOFT VINYL AERIAL BUCKET COVER WITH DRAWSTRAPS & C$110
19April 7, 2025March 1, 202537d878990745- HYDRAULIC OIL: ISO-22: PETROLEUM BASED;AMBER$94
20April 7, 2025March 1, 202537d970000619- FREIGHT CHARGES$82
21April 7, 2025March 1, 202537d027201011:FITTING;;HOSE END;AIR/WATER/OIL;STRAIGHT;-4;JIC 37$66
22April 7, 2025March 1, 202537d070600048: COVER;;BOOM COVER;ACCESS HOLE$62
23April 7, 2025March 1, 202537d027201012: FITTING;;HOSE END;AIR/WATER/OIL;STRAIGHT$49
24April 7, 2025March 1, 202537d059470011-SWITCH;PRESS;SPST;NORM. OPEN$48
25April 7, 2025March 1, 202537d060213019:HOSE SLEEVE; .812 IN ID; WOVEN NYLON; W/ALTEC LOGO$40
26April 7, 2025March 1, 202537d004140005: ***HAZMAT NO-AIR***;SEALANT / ADHESIVE;CARTRIDGE$25
27April 7, 2025March 1, 202537d067000455:PLACARD;ENGLISH;INFORMATION;UNIT;N/A;ALTEC LOGO$24
28April 7, 2025March 1, 202537d020151413: CAP SCREW;BUTTON HEAD;STEEL$20
29April 7, 2025March 1, 202537d067040172- PLACARD;ENG;SAFETY;DANGER;UNTRAINED OPEN$19
30April 7, 2025March 1, 202537d067040179- PLACARD; ENG. SAFETY; DANGER; ELECTRICAL HAZ.$18
31April 7, 2025March 1, 202537d070114071:BOOT;HYDRAULIC;CONTROL VALVE AIR PLUNGER$17
32April 7, 2025March 1, 202537d067001684:PLACARD;ENGLISH;INFORMATION;;;EMERGENCY DC PUMP OP$11
33April 7, 2025March 1, 202537d067040290: PLACARD;ENGLISH;SAFETY;;WARNING;ELECTRICAL HAZARD$10
34April 7, 2025March 1, 202537d020311702: NUT;;HEX;JAM;STEEL$9
35April 7, 2025March 1, 202537d067040177- PLACARD;ENG;SAFETY;DANGER;ELEC. CON$9
36April 7, 2025March 1, 202537d070660177:BOOT;;HYDRAULIC STOP (EMERGENCY);;;;SILICONE;RED$9
37April 7, 2025March 1, 202537d067040207- PLACARD;ENGLISH;SAFETY;DANGER;;;;;FALL HAZARD;FAL$8
38April 7, 2025March 1, 202537d067040229-PLACARD;ENGLISH;SAFETY;DANGER;;;;;CRUSHING HAZARD;$7
39April 7, 2025March 1, 202537d020311603: NUT;;HEX;JAM;STEEL;.63-18 UNF LH$6
40April 7, 2025March 1, 202537d701920001-PLACARD;DISCONTINUED;ENGLISH;CAPACITY$6
41April 7, 2025March 1, 202537d020061004;CAP SCREW;HEX FLANGE SERRATED;STEEL$5
42April 7, 2025March 1, 202537d067040453: PLACARD;ENGLISH;SAFETY;ELECTRICAL HAZARD;DANGER;R$4
43April 7, 2025March 1, 202537d067040465-PLACARD;ENGLISH;SAFETY;ELECTRICAL HAZARD$4
44April 7, 2025March 1, 202537d067040174-PLACARD;ENG;SAFETY;DANGER;INSTRUCTION;$3
45April 7, 2025March 1, 202537d020311701: NUT;;HEX;JAM;STEEL$3
46April 7, 2025March 1, 202537d035460137: PLACARD;ENGLISH/SPANISH;SAFETY;ENGINE;WARNING;PT$3
47April 7, 2025March 1, 202537d020311602: 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.