SpendingContractsPurchase order
What has the City paid on purchase order OPO08250000300843?
$769K paid to LDV Inc across 3 payments on March 27, 2025, charged to Building and Safety / Building and Safety Expense and Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | March 27, 2025 | March 26, 2025 | 1d | TRUCK, COMMAND CENTER | $761,447 |
| 2 | March 27, 2025 | March 26, 2025 | 1d | FREIGHT/DELIVERY CHARGE | $7,918 |
| 3 | March 27, 2025 | March 26, 2025 | 1d | TIRE FEE | $11 |
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.