SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000302547?
$349K paid to Volvo Construction Equip & SVC across 5 payments on January 22, 2026, charged to General Services / General Services Department Vehicle & Equipment Replacement.
What it was for
General Services Department Vehicle & Equipment ReplacementBudget line.
Order description, as published:
BOBCAT MODEL PG150
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 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 | January 22, 2026 | January 6, 2026 | 16d | GENERATOR, TRAILER MOUNTED | $330,309 |
| 2 | January 22, 2026 | January 6, 2026 | 16d | DELIVERY FREIGHT | $9,710 |
| 3 | January 22, 2026 | January 6, 2026 | 16d | PDI | $5,850 |
| 4 | January 22, 2026 | January 6, 2026 | 16d | CARB/PERP PERMIT | $2,550 |
| 5 | January 22, 2026 | January 6, 2026 | 16d | CA DMV REGISTRATION | $600 |
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.