SpendingContractsPurchase order
What has the City paid on purchase order OPO40260000300923?
$25K paid to Assetworks across 1 payment on April 10, 2026, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
RQS QUOTE FOR Q1 2026 ASSETWORKS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 24, 2026.
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 | April 10, 2026 | April 9, 2026 | 1d | FLEETFOCUS M5 MAINTENANCE & SUPPORT RENEWAL | $24,953 |
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.