SpendingContractsPurchase order

What has the City paid on purchase order OPO40240000301922?

$364K paid to JSD Enterprises LLC across 15 payments from July 29, 2025 to July 30, 2025, charged to General Services / GSD Replacement Fleet Equipment & Vehicles.

What it was for

GSD Replacement Fleet Equipment & Vehicles

Budget line.

Order description, as published:

2024 CENTURY INDUSTRIES MSM2800 MOBILE STAGE TRAILER

Approval records

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

Order dated February 23, 2024.

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
1July 29, 2025June 27, 202532dFREIGHT CHARGES$7,437
2July 30, 2025June 27, 202533d2024 CENTURY INDUSTRIES MSM2800 MOBILE STAGE TRAILER$252,576
3July 30, 2025June 27, 202533dOPTION A) ACOUSTIC WALL PANELS$21,217
4July 30, 2025June 27, 202533dOPTION E) HANDICAPPED ACCESS LIFT$20,348
5July 30, 2025June 27, 202533dOPTION F) HYDRAULIC LEVELING SYSTEM$18,208
6July 30, 2025June 27, 202533dTRAINING$8,183
7July 30, 2025June 27, 202533dOPTION D) STAGE DECK SUPPORT TRUSS$7,434
8July 30, 2025June 27, 202533dOPTION B) ANTI CORROSION PACKAGE$5,361
9July 30, 2025June 27, 202533dOPTION K) LOADING RAMP$5,072
10July 30, 2025June 27, 202533dOPTION J) STAGE EXTENSION$4,265
11July 30, 2025June 27, 202533dOPTION G) WIRELESS REMOTE CONTROL$4,123
12July 30, 2025June 27, 202533dOPTION C) STAIRWAY$3,963
13July 30, 2025June 27, 202533dOPTION H) FLUSH EQUIPMENT TIE DOWN$3,108
14July 30, 2025June 27, 202533dOPTION I) STAGE SKIRT$1,914
15July 30, 2025June 27, 202533dCA DMV REGISTRATION$542

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.