SpendingContractsPurchase order
What has the City paid on purchase order CPO82250000424976?
$418K paid to Recwest Outdoor Products Inc across 6 payments from June 9, 2026 to August 28, 2026, 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.
Order dated September 27, 2024.
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 | June 9, 2026 | April 24, 2026 | 46d | 32 GALLON STEEL RECEPTACLE WITH LID OPENING | $169,893 |
| 2 | June 9, 2026 | April 24, 2026 | 46d | 7 3/4" DIA X 3/8" ZINC ETCHED PLAQUE | $29,852 |
| 3 | June 9, 2026 | April 24, 2026 | 46d | WELDED IN MOUNTING PLATE FOR ROUND | $9,658 |
| 4 | August 28, 2026 | August 13, 2026 | 15d | 32 GALLON STEEL RECEPTACLE WITH LID OPENING | $169,506 |
| 5 | August 28, 2026 | August 13, 2026 | 15d | 7 3/4" DIA X 3/8" ZINC ETCHED PLAQUE | $29,784 |
| 6 | August 28, 2026 | August 13, 2026 | 15d | WELDED IN MOUNTING PLATE FOR ROUND | $9,636 |
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.