SpendingContractsPurchase order

What has the City paid on purchase order OPO40270000300076?

$6K paid to Altec Industries across 6 payments on August 20, 2026, charged to General Services / GSD Replacement Fleet Equipment & Vehicles.

Checkbook LA · Updated Sep 22, 2026

What it was for

GSD Replacement Fleet Equipment & Vehicles

Budget line.

Order description, as published:

ALTEC INDUSTRIES- INVOICE 26076201

Approval records

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

Order dated August 6, 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
1August 20, 2026August 6, 202614dINVERTER 2000 WATT$3,075
2August 20, 2026August 6, 202614dCAT CLAMP$1,087
3August 20, 2026August 6, 202614dINVERTER MOUNT$799
4August 20, 2026August 6, 202614dINVERTER BRACKET$195
5August 20, 2026August 6, 202614dTOW PLACARD$193
6August 20, 2026August 6, 202614dSTEEL CHOKER$153

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.