SpendingContractsPurchase order

What has the City paid on purchase order OPO40250000300050?

$7K paid to Tec of California Inc across 8 payments on August 29, 2024, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

SMUF# GS164,166 / 775 / 396920 / 32235

Approval records

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

Order dated July 17, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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 29, 2024August 20, 20249dPART# 85144092 UNIT INJECTOR SET$3,571
2August 29, 2024August 20, 20249dCORE DEPOSIT PART# 85144092 UNIT INJECTOR SET$2,661
3August 29, 2024August 20, 20249dPART# 20538793 SEALING$154
4August 29, 2024August 20, 20249dFREIGHT CHARGES$55
5August 29, 2024August 20, 20249dPART# 22618326 SEALANT$51
6August 29, 2024August 20, 20249dPART# 967343 O0RING$44
7August 29, 2024August 20, 20249dPART# LOC21347 PRIMER$27
8August 29, 2024August 20, 20249dPART# 85134750 SEALANT$19

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.