SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000444749?
$103K paid to Daniels Tire Service across 10 payments from February 25, 2026 to July 22, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
ESTIMATE # 228654
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 9, 2026.
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 | February 25, 2026 | January 28, 2026 | 28d | VIRGIN CASINGS,RUBBER, 315/80R22.5,FOR RE-CAPPING, SOME TIRE | $7,957 |
| 2 | March 4, 2026 | February 6, 2026 | 26d | VIRGIN CASINGS,RUBBER, 315/80R22.5,FOR RE-CAPPING, SOME TIRE | $7,957 |
| 3 | May 6, 2026 | April 10, 2026 | 26d | VIRGIN CASINGS,RUBBER, 315/80R22.5,FOR RE-CAPPING, SOME TIRE | $7,957 |
| 4 | May 20, 2026 | April 22, 2026 | 28d | VIRGIN CASINGS,RUBBER, 315/80R22.5,FOR RE-CAPPING, SOME TIRE | $7,957 |
| 5 | June 10, 2026 | May 15, 2026 | 26d | VIRGIN CASINGS,RUBBER, 315/80R22.5,FOR RE-CAPPING, SOME TIRE | $15,914 |
| 6 | June 16, 2026 | May 21, 2026 | 26d | VIRGIN CASINGS,RUBBER, 315/80R22.5,FOR RE-CAPPING, SOME TIRE | $7,957 |
| 7 | June 18, 2026 | May 28, 2026 | 21d | VIRGIN CASINGS,RUBBER, 315/80R22.5,FOR RE-CAPPING, SOME TIRE | $7,957 |
| 8 | June 22, 2026 | June 12, 2026 | 10d | VIRGIN CASINGS,RUBBER, 315/80R22.5,FOR RE-CAPPING, SOME TIRE | $7,957 |
| 9 | July 22, 2026 | June 25, 2026 | 27d | VIRGIN CASINGS,RUBBER, 315/80R22.5,FOR RE-CAPPING, SOME TIRE | $15,914 |
| 10 | July 22, 2026 | June 25, 2026 | 27d | VIRGIN CASINGS,RUBBER, 315/80R22.5,FOR RE-CAPPING, SOME TIRE | $15,914 |
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.