SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000410259?
$841 paid to Daniels Tire Service across 2 payments on September 9, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
EST# 240729 597933
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 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 | September 9, 2026 | August 12, 2026 | 28d | TIRE, LT245/75R17E GY WRL DURATRAC RT | $834 |
| 2 | September 9, 2026 | August 12, 2026 | 28d | FEES -RECYCLING, PER TIRE, IMPOSED BY THE 'STATE BOARD OF EQ | $7 |
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.