SpendingContractsPurchase order
What has the City paid on purchase order OPO38260000300668?
$10K paid to Los Angeles Truck Center LLC across 2 payments on March 3, 2026, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
VELOCITY# EA211174135
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 16, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 3, 2026 | February 5, 2026 | 26d | 211X/WEL FSO8406AWEL MODEL FSO8406A REMAN TRANSMISSION | $5,761 |
| 2 | March 3, 2026 | February 5, 2026 | 26d | 211X/WEL FSO8406AWEL-CORE TRANSMISSION CORE | $4,107 |
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.