SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000477417?
$11K paid to Charter Industrial Supply Inc across 10 payments on June 12, 2025, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
608, GS199609, R170525, 335133D, 1238414
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 5, 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 | June 12, 2025 | May 19, 2025 | 24d | 06Z-666: HOSE FITTING | $2,750 |
| 2 | June 12, 2025 | May 19, 2025 | 24d | 16Z-696: HOSE FITTING | $2,145 |
| 3 | June 12, 2025 | May 19, 2025 | 24d | 12Z-612: HOSE FITTING | $1,251 |
| 4 | June 12, 2025 | May 19, 2025 | 24d | 06Z-606: HOSE FITTING | $1,202 |
| 5 | June 12, 2025 | May 19, 2025 | 24d | 12Z-512: HOSE FITTING | $1,026 |
| 6 | June 12, 2025 | May 19, 2025 | 24d | 16Z-516: HOSE FITTING | $925 |
| 7 | June 12, 2025 | May 19, 2025 | 24d | 06Z-646: HOSE FITTING | $892 |
| 8 | June 12, 2025 | May 19, 2025 | 24d | 04Z-604: HOSE FITTING | $516 |
| 9 | June 12, 2025 | May 19, 2025 | 24d | 04Z-664: HOSE FITTING | $400 |
| 10 | June 12, 2025 | May 19, 2025 | 24d | 04Z-664: HOSE FITTING | $206 |
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.