SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000302181?
$200K paid to JSD Enterprises LLC across 2 payments from September 25, 2025 to October 15, 2025, charged to General Services / Boom Lift Equipment.
What it was for
Boom Lift EquipmentBudget line.
Order description, as published:
MANLIFT, SELF PROPELLED, TELESCOPIC OR ARTICULATED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 21, 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 25, 2025 | August 28, 2025 | 28d | MANLIFT, SELF PROPELLED, TELESCOPIC OR ARTICULATED | $197,095 |
| 2 | October 15, 2025 | August 25, 2025 | 51d | FREIGHT CHARGE | $2,500 |
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.