SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000485109?
$133K paid to Turf Star Inc across 10 payments on October 3, 2025, charged to General Services / General Services Department Vehicle & Equipment Replacement.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 3, 2025 | August 18, 2025 | 46d | MOWER, RIDING, ROTARY 10FT. | $117,168 |
| 2 | October 3, 2025 | August 18, 2025 | 46d | SET UP FEE | $4,912 |
| 3 | October 3, 2025 | August 18, 2025 | 46d | DELIVERY FEE | $4,912 |
| 4 | October 3, 2025 | August 18, 2025 | 46d | LEXAN MARGUARD WINDSHIELD 2 PIECE | $1,927 |
| 5 | October 3, 2025 | August 18, 2025 | 46d | 4POST ROPS | $1,427 |
| 6 | October 3, 2025 | August 18, 2025 | 46d | HEAVY DUTY MESH | $1,427 |
| 7 | October 3, 2025 | August 18, 2025 | 46d | REAR WORKLIGHTS | $285 |
| 8 | October 3, 2025 | August 18, 2025 | 46d | FRONT WORKLIGHTS | $285 |
| 9 | October 3, 2025 | August 18, 2025 | 46d | BLADE SERVICE PACK | $215 |
| 10 | October 3, 2025 | August 18, 2025 | 46d | INTERIOR MIRROR | $70 |
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.