SpendingContractsPurchase order

What has the City paid on purchase order OPO40230000300309?

$37K paid to Volvo Construction Equip & SVC across 6 payments on October 23, 2023, charged to General Services / GSD Vehicle and Equipment Replacement.

Checkbook LA · Updated Sep 22, 2026

What it was for

GSD Vehicle and Equipment Replacement

Budget line.

Order description, as published:

TRAILER, COMPRESSOR

Approval records

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

Order dated August 26, 2022.

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
1October 23, 2023September 29, 202324dTRAILER, COMPRESSOR TL$31,620
2October 23, 2023September 29, 202324dSTEEL SURCHARGE$1,931
3October 23, 2023September 29, 202324dDELIVERY FREIGHT$1,173
4October 23, 2023September 29, 202324dPRE DELIVERY INSPECTION CHARGE$995
5October 23, 2023September 29, 202324dCARB/PERP PERMIT$850
6October 23, 2023September 29, 202324dCA DMV REGISTRATION$150

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.