SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000406719?
$5K paid to Turf Star Inc across 11 payments from August 21, 2026 to September 9, 2026, charged to General Services / Field Equipment Expense.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 21, 2026 | July 24, 2026 | 28d | SHOCK SPRING | $1,118 |
| 2 | August 21, 2026 | July 24, 2026 | 28d | STARTER GEN | $935 |
| 3 | August 21, 2026 | July 24, 2026 | 28d | SHAFT CARRIER PIVOT | $696 |
| 4 | August 21, 2026 | July 24, 2026 | 28d | SEAT ASM | $526 |
| 5 | August 21, 2026 | July 24, 2026 | 28d | VOLTAGE REG | $463 |
| 6 | August 21, 2026 | July 24, 2026 | 28d | KNOB GRIP, SOFT | $275 |
| 7 | August 21, 2026 | July 24, 2026 | 28d | V-BELT | $236 |
| 8 | August 21, 2026 | July 24, 2026 | 28d | SHIFT BOOT | $173 |
| 9 | August 21, 2026 | July 24, 2026 | 28d | WASHER | $36 |
| 10 | August 21, 2026 | July 24, 2026 | 28d | BOOT PALTE | $24 |
| 11 | September 9, 2026 | August 11, 2026 | 29d | BRAKE LINE | $673 |
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.