SpendingContractsPurchase order

What has the City paid on purchase order OPO38220000300427?

$754K paid to West Mark Service Center across 28 payments on March 16, 2023, charged to Fire / Fleet Replacement.

Checkbook LA · Updated Sep 22, 2026

What it was for

Fleet Replacement

Budget line.

Order description, as published:

CRITICAL NEED / ADD QTY OPO 20*302657

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 15, 2021.

Paid from

MICLA Lease Rev Com Paper Ntes

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Fire

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.

#PaidInvoicedLagReferenceAmount
1March 16, 2023February 6, 202338dPETERBILT MODEL 567, 6X4, 3000 GAL HELICOPTER FUEL TENDER$665,738
2March 16, 2023February 6, 202338d39.1.5 800/UHF/VHF MHZ VOICE RADIO SYSTEM$36,359
3March 16, 2023February 6, 202338d39.1.0. COMM/INTERCOM EQUIPMENT INSTALLATION$10,403
4March 16, 2023February 6, 202338d39.4.3 PROVIDE 1 MEGGIT CONTROL SYSTEMS, SEE ATTACHED$9,707
5March 16, 2023February 6, 202338d39.1.8 MOBILE DATA COMPUTER & DISPLAY$6,324
6March 16, 2023February 6, 202338d39.4.1 PROVIDE 3 WIGGINS, MODEL CCN/101/03, SEE ATTACHED$5,880
7March 16, 2023February 6, 202338d39.1.12 VFR AIR BAND TRANSCEIVER CHARGER & BASE$3,176
8March 16, 2023February 6, 202338d39.5.0 HONDA EU2200I PORTABLE GENERATOR$2,573
9March 16, 2023February 6, 202338d39.2.0 CUMMINS ENGINE SOFTWARE$2,245
10March 16, 2023February 6, 202338d39.1.6.3 PROVID & INSTALL 2 SIGTRONICS MODEL SE-8, SEE ATTCH$1,971
11March 16, 2023February 6, 202338d39.4.2 PROVIDE 3 WIGGINS, OPEN PORT FUELING NOZZ, SEE ATTCHD$1,937
12March 16, 2023February 6, 202338d39.1.9.1 PROVIDE & INSTALL 2 MOTOROLA WPLN4208B SEE ATTCHMNT$1,697
13March 16, 2023February 6, 202338d39.2.2 COMPUTER SOFTWARE SHIPPED W/UNIT TO LAFD, SEE ATTCH$1,424
14March 16, 2023February 6, 202338d39.3.2 COMPUTER SOFTWARE SHALL BE SHIPPED W/UNIT, SEE ATTCHD$903
15March 16, 2023February 6, 202338d39.2.1 PROVIDE CUMMINS PRO (LATEST VERS), SEE ATTACHMENT$821
16March 16, 2023February 6, 202338d39.1.3.2 FOLLOWING THE INSTALL OF COAXIAL, SEE ATTACHMNT$810
17March 16, 2023February 6, 202338d39.1.1.4 ALL POWER CABLES REQ THE INSTALL, SEE ATTACHMENT$548
18March 16, 2023February 6, 202338d39.3.1 PROVIDE ALLISON TRANSMISSION (DOC), SEE ATTACHD$438
19March 16, 2023February 6, 202338d39.1.1 GEN. COMM WIRING REQUIREMENTS, SEE ATTACHMENT$383
20March 16, 2023February 6, 202338d39.4.6 PROVIDE 7 1-1/2" FEMALE ALUMN CAMLOCK PLUGS$184
21March 16, 2023February 6, 202338d39.1.2 RADIO POWER SUPPLY$164
22March 16, 2023February 6, 202338d39.1.3.4 PROVIDE & INSTALL 3 MOTOROLA MODEL GA01513$164
23March 16, 2023February 6, 202338d39.4.4 PROVIDE 3 OPW RETAIL FUELING, SEE ATTACHED$161
24March 16, 2023February 6, 202338d39.4.5 PROVIDE 7 1-1/2" MALE NPT X 1-1/2" MALE ALUM CAMLOCK$69
25March 16, 2023February 6, 202338d39.1.3.6 PROVIDE & INSTALL 2 MAXRAD MODEL MXRPCTCNMFT$38
26March 16, 2023February 6, 202338d39.1.3.3 MOUNTING LOCATION & MOUNT TYPE FOR ATENNA, SEE ATTA$37
27March 16, 2023February 6, 202338d39.1.3.7, 1- GPS ANTENNA KIT, GLOBAL SAT MODEL MR-350P W/USB$37
28March 16, 2023February 6, 202338d39.1.3.5 PROVIDE AND INSTALL 1-512 MHZ ANTENNA, MODEL QW490$11

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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.