SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000456807?
$10K paid to Morbark Inc across 4 payments on March 17, 2025, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SMUF# GS190,095 / 775 / 466305 / 59113
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 14, 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 | March 17, 2025 | February 19, 2025 | 26d | PART# 40749-571 ALPHA | $6,636 |
| 2 | March 17, 2025 | February 19, 2025 | 26d | PART# 21624-417 BOLT GRADE 8 3/4-10 X 6 | $1,765 |
| 3 | March 17, 2025 | February 19, 2025 | 26d | PART# 21733-411 NUT LOCK 3/4-10 | $767 |
| 4 | March 17, 2025 | February 19, 2025 | 26d | FREIGHT CHARGES | $389 |
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.