SpendingContractsPurchase order

What has the City paid on purchase order OPO70240000301238?

$159K paid to NS Corporation across 9 payments on July 2, 2026, charged to Police / Furniture, Office and Technical Equipment.

What it was for

Furniture, Office and Technical Equipment

Budget line.

Order description, as published:

FMD24101 - NEW CAR WASH SYSTEMS FOR CENTRAL & VAN NUYS

Approval records

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

Order dated December 11, 2023.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Police

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
1July 2, 2026June 25, 20267d5 BRUSH AUTOMATIC ALUMINUM WASH SYSTEM, ITEM # EC05-SS-FLT$72,302
2July 2, 2026June 25, 20267dINSTALLATION OF CAR WASH SYSTEM, ITEM # INSTALL$33,875
3July 2, 2026June 25, 20267dN/S 10HP BLOWER, ITEM # AIR-10$31,058
4July 2, 2026June 25, 20267dBASE PANEL PRICE 208-240 VOLT, ITEM # ECS-AF-208-2$7,410
5July 2, 2026June 25, 20267d10 HP MOTOR, BLUE TURBINE ASSEMBLY, ITEM # ECS-AF-10-1$5,406
6July 2, 2026June 25, 20267dBLOWER FRAME, STRAIGHT, ITEM # AF-1G$3,553
7July 2, 2026June 25, 20267dBLOWER COMPLETE NOZZLE ASSEMBLY, ITEM # 4020-0056$2,856
8July 2, 2026June 25, 20267dCRATING CHARGE, ITEM # CRATE$1,598
9July 2, 2026June 25, 20267dFREIGHT/SHIPPING$450

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.