SpendingContractsPurchase order
What has the City paid on purchase order OPO40230000301470?
$468K paid to Transfer-West Truck Center across 5 payments on April 10, 2026, charged to General Services / GSD Vehicle and Equipment Replacement.
What it was for
GSD Vehicle and Equipment ReplacementBudget line.
Order description, as published:
TRUCK, UTILITY W/ SIGN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2023.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 10, 2026 | April 1, 2026 | 9d | TRUCK, UTILITY W/ SIGN | $423,157 |
| 2 | April 10, 2026 | April 1, 2026 | 9d | OPTION A: POST PULLER | $43,559 |
| 3 | April 10, 2026 | April 1, 2026 | 9d | FREIGHT CHARGE | $1,000 |
| 4 | April 10, 2026 | April 1, 2026 | 9d | PREP FEE | $279 |
| 5 | April 10, 2026 | April 1, 2026 | 9d | TIRE FEE | $37 |
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.