SpendingContractsPurchase order
What has the City paid on purchase order CPO82240000419696?
$1.06M paid to Recwest Outdoor Products Inc across 7 payments from May 9, 2024 to December 10, 2025, charged to Public Works - Sanitation / 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.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | May 9, 2024 | March 13, 2024 | 57d | 32 GALLON STEEL RECEPTACLE WITH LID OPENING | $169,506 |
| 2 | October 4, 2024 | September 26, 2024 | 8d | 32 GALLON STEEL RECEPTACLE WITH LID OPENING | $169,506 |
| 3 | February 13, 2025 | February 4, 2025 | 9d | 32 GALLON STEEL RECEPTACLE WITH LID OPENING | $169,506 |
| 4 | May 2, 2025 | March 25, 2025 | 38d | 32 GALLON STEEL RECEPTACLE WITH LID OPENING | $169,506 |
| 5 | August 27, 2025 | August 20, 2025 | 7d | 32 GALLON STEEL RECEPTACLE WITH LID OPENING | $169,893 |
| 6 | November 6, 2025 | October 17, 2025 | 20d | 32 GALLON STEEL RECEPTACLE WITH LID OPENING | $169,893 |
| 7 | December 10, 2025 | December 9, 2025 | 1d | 32 GALLON STEEL RECEPTACLE WITH LID OPENING | $42,473 |
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.