SpendingContractsPurchase order

What has the City paid on purchase order CPO40260000413338?

$32K paid to American Moving Parts LLC across 9 payments from September 17, 2025 to October 2, 2025, charged to General Services / Available.

Checkbook LA · Updated Sep 22, 2026

What it was for

Available

Budget line.

Order description, as published:

QUOTE: 173318

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 20, 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.

#PaidInvoicedLagReferenceAmount
1September 17, 2025August 20, 202528dVALVE,PURGE,DRIER,KIT,BENDIX K022105,$2,536
2September 17, 2025August 20, 202528dCARTRIDGE,KIT,AIR DRYER,BENDIX PURAGUARD,AD-IP,CONDOR PLE-42$2,083
3September 17, 2025August 20, 202528dGROUP9B96: 109493X CORE$1,533
4September 17, 2025August 20, 202528dCARTRIDGE,DESICCANT,AIR DRYER,MODEL AD-IS,MINOR KIT,GMC C750$1,181
5September 17, 2025August 20, 202528dSEAL,OIL,STEMCO 359-5990$21
6October 2, 2025September 5, 202527dVALVE,PURGE,DRIER,KIT,BENDIX K022105,$10,144
7October 2, 2025September 5, 202527dCARTRIDGE,KIT,AIR DRYER,BENDIX PURAGUARD,AD-IP,CONDOR PLE-42$5,591
8October 2, 2025September 5, 202527dCARTRIDGE,DESICCANT,AIR DRYER,MODEL AD-IS,MINOR KIT,GMC C750$4,723
9October 2, 2025September 5, 202527dGROUP9B96: 109493X CORE$4,114

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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.