SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000408618?
$149K paid to Daniels Tire Service across 2 payments on September 3, 2025, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
EST#219951 APPROVER: CONNIE ESPINOZA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 1, 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 3, 2025 | August 7, 2025 | 27d | TIRE,TRUCK,315/80R22.5,LOW PROFILE | $147,983 |
| 2 | September 3, 2025 | August 7, 2025 | 27d | FEES -RECYCLING, PER TIRE, IMPOSED BY THE 'STATE BOARD OF EQ | $518 |
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.