SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000468650?
$22K paid to Western Truck Exchange across 11 payments from May 5, 2025 to September 23, 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.
Order dated April 2, 2025.
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 | May 5, 2025 | April 11, 2025 | 24d | INJECTOR,2010 KME TRIPLE,CUMMINS ISM 4955149RX | $10,743 |
| 2 | May 5, 2025 | April 11, 2025 | 24d | CORE | $4,256 |
| 3 | May 5, 2025 | April 11, 2025 | 24d | BELT TENTIONER, FAN,ISM, MFG# 5333484, KME,TRIPLE,2010 | $197 |
| 4 | May 5, 2025 | April 11, 2025 | 24d | SEAL,O-RING,COOLANT,TURBO,2010 KME TRIPLE | $32 |
| 5 | May 5, 2025 | April 11, 2025 | 24d | GASKET,SEALING,POWER STEERING PUMP,HYDRAULIC,CUM 154916 | $12 |
| 6 | May 5, 2025 | April 11, 2025 | 24d | SEAL,O-RING,COOLANT,TURBO,TUBE,2010 KME TRIPLE | $11 |
| 7 | May 5, 2025 | April 11, 2025 | 24d | SEAL,O-RING,COOLANT,TURBO,TUBE,2010 KME TRIPLE | $9 |
| 8 | May 5, 2025 | April 11, 2025 | 24d | SEAL,O-RING,COOLANT,SUPPLY,2010 KME TRIPLE | $5 |
| 9 | May 21, 2025 | April 28, 2025 | 23d | BELT TENTIONER, FAN,ISM, MFG# 5333484, KME,TRIPLE,2010 | $197 |
| 10 | September 23, 2025 | September 12, 2025 | 11d | TURBOCHARGER,2010 KME TRIPLE,CUMMINS ISM 2838758 | $5,981 |
| 11 | September 23, 2025 | September 12, 2025 | 11d | CORE | $1,056 |
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.