SpendingContractsPurchase order
What has the City paid on purchase order CPO82250000451269?
$22K paid to Superior Electric Motor SVC across 1 payment on February 18, 2025, charged to Public Works - Sanitation / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SUPERIOR ELECTRIC MOTOR SERVICE INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 24, 2025.
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 | February 18, 2025 | February 4, 2025 | 14d | 8500 WATT ELECTRIC START MODEL 100719 NEW CHAMPION GENERATOR | $22,410 |
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.