SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000408214?
$25K paid to J.R.L.R. Enterprises Inc. across 10 payments on September 10, 2025, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
A14-MX SOLUTIONS-STOCK-07312025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 2025.
Paid from
Stores Revolving
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 | September 10, 2025 | August 12, 2025 | 29d | CHAIN,DRIVER,10-FT AMREP,MODEL 140-0376,RV 80-2 | $8,483 |
| 2 | September 10, 2025 | August 12, 2025 | 29d | GRABBER,BUSHING STYLE,1" LEFT HAND,COMPLETE ASSY | $6,365 |
| 3 | September 10, 2025 | August 12, 2025 | 29d | CLAMP, CART, AMREP 305-1834-1 | $4,623 |
| 4 | September 10, 2025 | August 12, 2025 | 29d | GRABBER,BUSHING STYLE,1" RIGHT HAND,COMPLETE ASSY | $2,122 |
| 5 | September 10, 2025 | August 12, 2025 | 29d | PULLEY,LOWER, PULLEY, ARM DRIVE CHAIN (51394) AMREP 505-1394 | $1,065 |
| 6 | September 10, 2025 | August 12, 2025 | 29d | LINK,CHAIN,MASTER,F/LOWER PULLEY SYSTEM,P/N 802,AMREP 140037 | $865 |
| 7 | September 10, 2025 | August 12, 2025 | 29d | BUMPER,RUBBER,CLAMP ARM,PETERBILT 07-17,AMREP 145-1727 | $749 |
| 8 | September 10, 2025 | August 12, 2025 | 29d | FREIGHT CHARGES | $500 |
| 9 | September 10, 2025 | August 12, 2025 | 29d | ROLLER,GUIDE,AMREP 140-0360,REFUGE TRUCK CRSB-48,RETROFIT AN | $480 |
| 10 | September 10, 2025 | August 12, 2025 | 29d | BEARING,BALL, SINGLE ROW/OPEN, 0.2500 IN, 0.7500 IN, 0.28(*) | $149 |
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.