SpendingContractsPurchase order
What has the City paid on purchase order OPO40230000301653?
$179K paid to Nixon-Egli Equipment Co across 3 payments on June 10, 2025, charged to General Services / GSD Equipment and Sidewalk Sweepers.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | June 10, 2025 | May 30, 2025 | 11d | TRAILER, 2023 FELLING FT-10E HELICOPTER TRAILER | $169,452 |
| 2 | June 10, 2025 | May 30, 2025 | 11d | DEALER INSTALLED OPTIONS | $9,054 |
| 3 | June 10, 2025 | May 30, 2025 | 11d | FREIGHT CHARGES | $950 |
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.