SpendingContractsPurchase order

What has the City paid on purchase order OPO40260000301368?

$64K paid to Atlas Copco Compressors LLC across 8 payments on September 8, 2026, charged to General Services / Building Equipment Life Cycle Repl Program.

Checkbook LA · Updated Sep 22, 2026

What it was for

Building Equipment Life Cycle Repl Program

Budget line.

Order description, as published:

AIM***24-10325849-003

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 22, 2026.

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.

#PaidInvoicedLagReferenceAmount
1September 8, 2026June 1, 202699dMATERIALS: 8153348176 GA18VSDS FF 175 MEAF 460V$27,156
2September 8, 2026June 1, 202699dMATERIALS: 8153656676 GA18FF 175 TRIV_460/60 FM API$22,556
3September 8, 2026June 1, 202699dMATERIALS: 1280566573 LV660-200$10,007
4September 8, 2026June 1, 202699dMATERIALS: 8102046755 OSC 170 CLAY$1,945
5September 8, 2026June 1, 202699dMATERIALS: 8102046748 OSC 85 CLAY$1,091
6September 8, 2026June 1, 202699dMATERIALS: 8102372410 UD75+ (NPT1)$929
7September 8, 2026June 1, 202699dMATERIALS: 1280548335 KIT:SRV-GAG 700GA 200PSI$215
8September 8, 2026June 1, 202699dMATERIALS:8070216703 MANIFOLD OSC 50-85-170$166

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.