SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000448619?
$32K paid to Renewell Fleet Service across 4 payments from May 12, 2026 to August 4, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | May 12, 2026 | April 2, 2026 | 40d | GEARBOX,MASTER STEERING,03-07 TRIPLE,PIERCE 3025450 | $14,198 |
| 2 | May 12, 2026 | April 2, 2026 | 40d | GEARBOX,SLAVE,STEERING,03-07, PIERCE 3023528 | $11,245 |
| 3 | May 12, 2026 | April 2, 2026 | 40d | FREIGHT CHARGE | $472 |
| 4 | August 4, 2026 | April 2, 2026 | 124d | CORE CHARGE PER STEERING GEAR | $6,000 |
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.