SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000485064?

$438K paid to Turf Star Inc across 36 payments from October 2, 2025 to June 8, 2026, charged to General Services / General Services Department Vehicle & Equipment Replacement.

Checkbook LA · Updated Sep 22, 2026

What it was for

General Services Department Vehicle & Equipment Replacement

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 3, 2025.

Paid from

MICLA Lease Rev Com Paper Ntes

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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
1October 2, 2025September 18, 202514dMOWER, REEL$92,322
2October 2, 2025September 18, 202514dMOWER, REEL$92,322
3October 2, 2025September 18, 202514dRM7000 32IN 8BID ES(RR) DPA CU$33,313
4October 2, 2025September 18, 202514dRM7000 32IN 8BID ES(RR) DPA CU$33,313
5October 2, 2025September 18, 202514dSET UP FEE$5,347
6October 2, 2025September 18, 202514dDELIVERY FEE$5,347
7October 2, 2025September 18, 202514dSET UP FEE$5,347
8October 2, 2025September 18, 202514dDELIVERY FEE$5,347
9October 2, 2025September 18, 202514dLEXAN MARGUARD WINDSHIELD 1 PIECE GM4500/RM7000$2,689
10October 2, 2025September 18, 202514dLEXAN MARGUARD WINDSHIELD 1 PIECE GM4500/RM7000$2,689
11October 2, 2025September 18, 202514dPLASTIC WIEHLE ROLLER ASM$2,234
12October 2, 2025September 18, 202514dPLASTIC WIEHLE ROLLER ASM$2,234
13October 2, 2025September 18, 202514dRM7000 HEAVY DUTY MESH PROTECTION$1,783
14October 2, 2025September 18, 202514dRM7000 HEAVY DUTY MESH PROTECTION$1,783
15October 2, 2025September 18, 202514dRM7000 BASE 4-POST ROPS$1,783
16October 2, 2025September 18, 202514dRM7000 BASE 4-POST ROPS$1,783
17October 2, 2025September 18, 202514dWEIGHT-7IN CU W/NO ATTACHMENTS (KIT OF 5)$686
18October 2, 2025September 18, 202514dWEIGHT-7IN CU W/NO ATTACHMENTS (KIT OF 5)$686
19October 2, 2025September 18, 202514dRM7000- FRONT WORKLIGHTS$285
20October 2, 2025September 18, 202514dRM7000 DUAL REAR WORKLIGHTS$285
21October 2, 2025September 18, 202514dRM7000- FRONT WORKLIGHTS$285
22October 2, 2025September 18, 202514dRM7000 DUAL REAR WORKLIGHTS$285
23October 2, 2025September 18, 202514dINTERIOR MIRROR$70
24October 2, 2025September 18, 202514dINTERIOR MIRROR$70
25June 8, 2026May 13, 202626dMOWER, REEL$92,322
26June 8, 2026May 13, 202626dRM7000 32IN 8BID ES(RR) DPA CU$33,313
27June 8, 2026May 13, 202626dDELIVERY FEE$5,347
28June 8, 2026May 13, 202626dSET UP FEE$5,347
29June 8, 2026May 13, 202626dLEXAN MARGUARD WINDSHIELD 1 PIECE GM4500/RM7000$2,689
30June 8, 2026May 13, 202626dPLASTIC WIEHLE ROLLER ASM$2,234
31June 8, 2026May 13, 202626dRM7000 BASE 4-POST ROPS$1,783
32June 8, 2026May 13, 202626dRM7000 HEAVY DUTY MESH PROTECTION$1,783
33June 8, 2026May 13, 202626dWEIGHT-7IN CU W/NO ATTACHMENTS (KIT OF 5)$686
34June 8, 2026May 13, 202626dRM7000 DUAL REAR WORKLIGHTS$285
35June 8, 2026May 13, 202626dRM7000- FRONT WORKLIGHTS$285
36June 8, 2026May 13, 202626dINTERIOR MIRROR$70

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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.