SpendingContractsPurchase order
What has the City paid on purchase order OPO40260000301419?
$25K paid to Assetworks across 3 payments on August 5, 2026, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
*CONFIRMING ORDER* TO PAY INVOICE SIN022185
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 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 | August 5, 2026 | June 3, 2026 | 63d | FLEETFOCUS M5 SOFTWARE MAINT. & SUPPORT 4/1/26-6/30/26 | $19,429 |
| 2 | August 5, 2026 | June 3, 2026 | 63d | INTERFACES MAINTENANCE | $3,913 |
| 3 | August 5, 2026 | June 3, 2026 | 63d | CRYSTAL REPORT SERVER FOR M5 | $1,611 |
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.