SpendingContractsPurchase order

What has the City paid on purchase order CPO40270000406714?

$5K paid to Turf Star Inc across 9 payments from August 21, 2026 to September 9, 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 July 23, 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.

#PaidInvoicedLagReferenceAmount
1August 21, 2026July 24, 202628dCONTROLLER$539
2August 21, 2026July 24, 202628dPOWERCORD$521
3August 21, 2026July 24, 202628dMASTER CYL$296
4August 21, 2026July 24, 202628dKIT SEAL$289
5August 21, 2026July 24, 202628dRELAY$269
6August 21, 2026July 24, 202628dBRAKE CALIPER LH$193
7August 21, 2026July 24, 202628dCALER ASM RH$193
8September 9, 2026August 11, 202629dCHARGER$2,225
9September 9, 2026August 11, 202629dKIT SEAL$289

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.