SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000482663?
$1K paid to Morbark Inc across 5 payments from August 27, 2026 to August 31, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SMUF# GS244,092 / 775 / 563288 / 59112
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 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 | August 27, 2026 | July 15, 2026 | 43d | PART# 40469-572 ANVIL ASSY-HARD SURFACE | $1,338 |
| 2 | August 27, 2026 | July 15, 2026 | 43d | PART# 21733-412 NUT LOCK 7/8-9 | $58 |
| 3 | August 27, 2026 | July 15, 2026 | 43d | PART# 21624-457 BOLT GRADE 8,7/8-9 X 3 | $43 |
| 4 | August 31, 2026 | July 16, 2026 | 46d | PART# 21624-462 BOLT HHD GR-8 | $44 |
| 5 | August 31, 2026 | July 16, 2026 | 46d | FREIGHT CHARGES | $17 |
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.