SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000301687?
$58K paid to Deere & Company across 3 payments on September 29, 2025, charged to General Services / General Services Department Vehicle & Equipment Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 2025.
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 | September 29, 2025 | September 17, 2025 | 12d | JOHN DEERE 4066R COMPACT UTILITY TRACTOR (52 PTO HP) | $56,588 |
| 2 | September 29, 2025 | September 17, 2025 | 12d | FRONTIER BB2072 STANDARD DUTY BOX BLADE | $1,507 |
| 3 | September 29, 2025 | September 17, 2025 | 12d | CA TIRE FEE | $7 |
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.