SpendingContractsPurchase order
What has the City paid on purchase order OPO40270000300134?
$31K paid to Altec Industries across 4 payments on August 26, 2026, charged to General Services / General Services Department Vehicle Replacement.
What it was for
General Services Department Vehicle ReplacementBudget line.
Order description, as published:
ALTEC INVOICE NO. 7466014-2 AND 7465998-2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 26, 2026 | August 20, 2026 | 6d | CHASSIS/BODY PRICE INCREASE | $10,962 |
| 2 | August 26, 2026 | August 20, 2026 | 6d | CHASSIS/BODY PRICE INCREASE | $10,962 |
| 3 | August 26, 2026 | August 20, 2026 | 6d | ADDED ITEMS | $4,498 |
| 4 | August 26, 2026 | August 20, 2026 | 6d | ADDED ITEMS | $4,498 |
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.