SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000405382?
$29K paid to Morbark Inc across 18 payments from October 14, 2025 to October 28, 2025, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SMUF# GS197,123 / 775 / 484941 / 59101
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 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 14, 2025 | September 17, 2025 | 27d | PART# 29834-308 WEDGE LOCK CLAMP KIT | $1,912 |
| 2 | October 23, 2025 | August 28, 2025 | 56d | PART# 30676-186 9 DIA4340HR Q&T SR UTX101 3/16 | $11,804 |
| 3 | October 23, 2025 | August 28, 2025 | 56d | PART# 30053-186 SUPPORT INNER GRATE | $2,298 |
| 4 | October 23, 2025 | August 28, 2025 | 56d | PART# 23661-369 BEARING TB 5 3/16 | $2,107 |
| 5 | October 23, 2025 | August 28, 2025 | 56d | PART# 30676-186 PLATE WEAR BASE SIDE TOP L/S | $1,955 |
| 6 | October 23, 2025 | August 28, 2025 | 56d | PART# 30675-186 PLATE WEAR BASE SIDE TOP R/S | $1,955 |
| 7 | October 23, 2025 | August 28, 2025 | 56d | PART# 32117-901 BEARING HOUSING W/SPEED SENSOR | $1,646 |
| 8 | October 23, 2025 | August 28, 2025 | 56d | PART# 23973-648 HOUSING 5 3/16 SAF-530 | $1,420 |
| 9 | October 23, 2025 | August 28, 2025 | 56d | PART# 31204-186 PLATE WEAR BASE SIDE | $958 |
| 10 | October 23, 2025 | August 28, 2025 | 56d | FREIGHT CHARGES | $922 |
| 11 | October 23, 2025 | August 28, 2025 | 56d | PART# 23962-823 BEARING SLEEVE 5 3/16 | $496 |
| 12 | October 23, 2025 | August 28, 2025 | 56d | PART# 37946-700 BAR - CF | $450 |
| 13 | October 23, 2025 | August 28, 2025 | 56d | PART# 30052-186 WEARPLATE BOTTOM ASSY 6600 | $262 |
| 14 | October 23, 2025 | August 28, 2025 | 56d | PART# 23973-235 SEAL LER 5 3/16 | $196 |
| 15 | October 23, 2025 | August 28, 2025 | 56d | PART# 21624-406 BOLT GRADE 8 3/4-10 X 2 1/4 | $23 |
| 16 | October 23, 2025 | August 28, 2025 | 56d | PART# 21624-417 BOLT GRADE 8 3/4 - 10 X 6 | $18 |
| 17 | October 23, 2025 | August 28, 2025 | 56d | PART# 21733-411 NUT- LOCK 3/4-10 | $8 |
| 18 | October 28, 2025 | September 29, 2025 | 29d | FREIGHT CHARGES | $274 |
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.