SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000301657?
$4K paid to Tec of California Inc across 2 payments on March 10, 2025, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
457583 RN-026-108 36249
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 10, 2025 | February 10, 2025 | 28d | AUTOCAR PART# AUA2860030-001 COOLER TRANSMISSION | $3,885 |
| 2 | March 10, 2025 | February 10, 2025 | 28d | FREIGHT CHARGES | $82 |
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.