SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000484275?
$61K paid to Snap-on Industrial across 4 payments on July 30, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
(3) TIRE MACHINES, (3) TIRE BALANCERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | July 30, 2026 | July 6, 2026 | 24d | MOTORIZED WHEEL BALANCER | $20,079 |
| 2 | July 30, 2026 | July 6, 2026 | 24d | SWING ARM TIRE CHANGER W/PBA | $13,774 |
| 3 | July 30, 2026 | July 6, 2026 | 24d | SWING ARM TIRE CHANGER W/PBA | $13,774 |
| 4 | July 30, 2026 | July 6, 2026 | 24d | SWING ARM TIRE CHANGER W/PBA | $13,774 |
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.