SpendingContractsPurchase order

What has the City paid on purchase order OPO40230000301744?

$343K paid to Dynatest US, Inc across 14 payments on August 13, 2024, 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.

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.

#PaidInvoicedLagReferenceAmount
1August 13, 2024August 9, 20244dHEAVY WEIGHT DEFLECTOMETER$240,000
2August 13, 2024August 9, 20244dTRUCK, FORD F-250$53,918
3August 13, 2024August 9, 20244dTRAINING, ONSITE TRAINING$13,351
4August 13, 2024August 9, 20244dFREIGHT CHARGE$9,875
5August 13, 2024August 9, 20244dVEHICLE CHARGING SYSTEM$9,381
6August 13, 2024August 9, 20244dHWD SPARE PARTS KIT$4,300
7August 13, 2024August 9, 20244dWHELEN LIGHT BAR$3,200
8August 13, 2024August 9, 20244dTRAFCON MB415$2,950
9August 13, 2024August 9, 20244dMOUNTED STRIP LIGHT$2,200
10August 13, 2024August 9, 20244dDEFLECTION SENSOR$1,800
11August 13, 2024August 9, 20244dOPEN BACK RACK$750
12August 13, 2024August 9, 20244dHOLLAND PH-30 PINTLE$700
13August 13, 2024August 9, 20244dEL WARD CANCEIVER$650
14August 13, 2024August 9, 20244dLUNETTE RING$250

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.