SpendingContractsPurchase order

What has the City paid on purchase order CPO40260000436392?

$36K paid to Agustawestland Philadelphia Corp across 12 payments from August 11, 2026 to August 27, 2026, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Approval records

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

Order dated November 25, 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.

#PaidInvoicedLagReferenceAmount
1August 11, 2026April 30, 2026103d3G6430A02353 COUPLING$7,733
2August 11, 2026June 1, 202671d3G6430A00335 SCISSOR$6,989
3August 11, 2026June 18, 202654d3G6430A00335 SCISSOR$6,989
4August 11, 2026May 5, 202698d3G6430A02353 COUPLING$4,640
5August 11, 2026May 22, 202681d3G6430A00335 SCISSOR$3,494
6August 11, 2026May 18, 202685d3G6430A00335 SCISSOR$3,494
7August 11, 2026April 9, 2026124d3G6430A01456 SHORT COUPLING$2,536
8August 11, 2026March 26, 2026138d3G6430A01456 SHORT COUPLING$362
9August 11, 2026February 12, 2026180dAW006TY0432C WASHER$211
10August 11, 2026February 12, 2026180dNAS6604D31 BOLT$27
11August 11, 2026May 1, 2026102dNAS6604D19 BOLT$4
12August 27, 2026August 3, 202624dNAS6604D19 BOLT$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.