SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000488226?
$330K paid to Bell Textron Inc. across 2 payments from October 1, 2025 to June 9, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 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 | October 1, 2025 | August 19, 2025 | 43d | 429-016-101-105 BLADE ASSY | $65,971 |
| 2 | June 9, 2026 | May 13, 2026 | 27d | 429-015-100-135 BLADE ASSY | $263,985 |
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.