SpendingContractsPurchase order

What has the City paid on purchase order CPO40270000406757?

$4K 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, 202628dRADIATOR$1,277
2August 21, 2026July 24, 202628dLH BRAKE ASM$829
3August 21, 2026July 24, 202628dRH BRAKE ASM$829
4August 21, 2026July 24, 202628dRAD HOSE$237
5August 21, 2026July 24, 202628dKIT, SEAT ADJUSTER$185
6August 21, 2026July 24, 202628dADJUSTER SEAT$180
7August 21, 2026July 24, 202628dRAD HOSE UPPER$145
8September 9, 2026August 11, 202629dRAD HOSE$237
9September 9, 2026August 11, 202629dRAD HOSE UPPER$145

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.