SpendingContractsPurchase order

What has the City paid on purchase order CPO40270000411592?

$15K paid to Daniels Tire Service across 23 payments on September 9, 2026, charged to General Services / Available.

Checkbook LA · Updated Sep 22, 2026

What it was for

Available

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

200579105 TRR0727 700270B

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 12, 2026.

Paid from

Stores Revolving

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
1September 9, 2026August 14, 202626dTIRE,TRUCK,RETREAD,315/80R22.5, G289, 26/32 TREAD DESIGN.$1,618
2September 9, 2026August 14, 202626dTIRE,TRUCK,RETREAD,315/80R22.5, G289, 26/32 TREAD DESIGN.$1,618
3September 9, 2026August 14, 202626dTIRE,TRUCK,RETREAD,315/80R22.5, G289, 26/32 TREAD DESIGN.$1,415
4September 9, 2026August 14, 202626dTIRE,TRUCK,RETREAD,315/80R22.5, G289, 26/32 TREAD DESIGN.$1,415
5September 9, 2026August 14, 202626dTIRE,TRUCK,RETREAD,315/80R22.5, G289, 26/32 TREAD DESIGN.$1,415
6September 9, 2026August 14, 202626dTIRE,TRUCK,RETREAD,315/80R22.5, G289, 26/32 TREAD DESIGN.$1,415
7September 9, 2026August 14, 202626dTIRE,TRUCK,RETREAD,315/80R22.5, G289, 26/32 TREAD DESIGN.$1,213
8September 9, 2026August 14, 202626dTIRE,TRUCK,RETREAD,315/80R22.5, G289, 26/32 TREAD DESIGN.$1,213
9September 9, 2026August 14, 202626dTIRE,TRUCK,RETREAD,315/80R22.5, G289, 26/32 TREAD DESIGN.$809
10September 9, 2026August 14, 202626dTIRE,TRUCK,RETREAD,315/80R22.5, G289, 26/32 TREAD DESIGN.$607
11September 9, 2026August 14, 202626dTIRE,RUBBER,275/70R22.5,G159, RE-CAP, HI-WAY, SOME TIRE RETR$398
12September 9, 2026August 14, 202626dTIRE,TRUCK,RETREAD,315/80R22.5, G289, 26/32 TREAD DESIGN.$202
13September 9, 2026August 14, 202626dTIRE,TRUCK,RETREAD,315/80R22.5, G289, 26/32 TREAD DESIGN.$202
14September 9, 2026August 14, 202626dTIRE,TRUCK,RETREAD,315/80R22.5, G289, 26/32 TREAD DESIGN.$202
15September 9, 2026August 14, 202626dTIRE,TRUCK,RETREAD,315/80R22.5, G289, 26/32 TREAD DESIGN.$202
16September 9, 2026August 14, 202626dTIRE,TRUCK,RETREAD,315/80R22.5, G289, 26/32 TREAD DESIGN.$202
17September 9, 2026August 14, 202626dTIRE REPAIR, WITH CAP, AB 124 REPAIR$91
18September 9, 2026August 14, 202626dTIRE REPAIR, WITH CAP, AB 140 REPAIR$88
19September 9, 2026August 14, 202626dREPAIRING OF STEELCORD TIRES, REPAIR ONLY, NO CAP$82
20September 9, 2026August 14, 202626dTIRE REPAIR, WITH CAP, AP REPAIR$72
21September 9, 2026August 14, 202626dTIRE REPAIR, WITH CAP, AB 140 REPAIR$29
22September 9, 2026August 14, 202626dREPAIRING OF STEELCORD TIRES, REPAIR ONLY, NO CAP$18
23September 9, 2026August 14, 202626dTIRE REPAIR, WITH CAP, AB 122 REPAIR$15

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.