SpendingContractsPurchase order

What has the City paid on purchase order OPO400001824490?

$1.53M paid to Los Angeles Freightliner across 8 payments from June 22, 2018 to November 30, 2018, charged to General Services / GSD Replacement Fleet Equipment & Vehicles.

Checkbook LA · Updated Sep 22, 2026

What it was for

GSD Replacement Fleet Equipment & Vehicles

Budget line.

Order description, as published:

PR# 3081230

Approval records

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

Order dated July 1, 2017.

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: General Services

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
1June 22, 2018February 9, 2018133dTHERMOPLASTIC LONG LINE STRIPER AS PER PO NO. 1521565, BID N$554,088
2June 22, 2018February 9, 2018133dTHERMOPLASTIC LONG LINE STRIPER AS PER PO NO. 1521565, BID N$554,088
3June 22, 2018February 9, 2018133dTIRE FEE$11
4June 22, 2018February 9, 2018133dTIRE FEE$11
5November 30, 2018July 27, 2018126dTHERMOPLASTIC LONG LINE STRIPER AS PER PO NO. 1521565, BID N$209,362
6November 30, 2018July 27, 2018126dTHERMOPLASTIC LONG LINE STRIPER AS PER PO NO. 1521565, BID N$209,362
7November 30, 2018July 27, 2018126dTIRE FEE$11
8November 30, 2018July 27, 2018126dTIRE 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.