SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000405995?
$6K paid to Morbark Inc across 6 payments on January 20, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SMUF# GS208,628/ 775 / 493654 / 59113
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 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 | January 20, 2026 | October 29, 2025 | 83d | PART# 40493-572 RE-GRING ANVIL ASSY | $3,392 |
| 2 | January 20, 2026 | October 29, 2025 | 83d | PART# 40025-572S ROTOR DEFLECT FRONT | $1,584 |
| 3 | January 20, 2026 | October 29, 2025 | 83d | FREIGHT CHARGES | $272 |
| 4 | January 20, 2026 | October 29, 2025 | 83d | PART# 30054-572 5/8 1045 X 6 1/2 X 31 1/4 | $265 |
| 5 | January 20, 2026 | October 29, 2025 | 83d | PART# 21161-159 FLAT WASHER SAE | $31 |
| 6 | January 20, 2026 | October 29, 2025 | 83d | PART# 21733-461 NUT NYLOCK | $13 |
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.