SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000300868?
$211K paid to Custom Truck One Source Inc across 4 payments on August 4, 2026, charged to Police / 2022 Organized Retail Theft Prevention Grant Program.
What it was for
2022 Organized Retail Theft Prevention Grant ProgramBudget line.
Order description, as published:
TRUCK, DODGE 5500 LT40 AERIAL BUCKET TRUCK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2026.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 4, 2026 | July 10, 2026 | 25d | TRUCK, DODGE 5500 LT40 AERIAL BUCKET TRUCK | $177,110 |
| 2 | August 4, 2026 | July 10, 2026 | 25d | WARRANTY, 5 YEAR/TEREX MAINTENANCE PACKAGE | $29,229 |
| 3 | August 4, 2026 | July 10, 2026 | 25d | WARRANTY, 5 YEAR/150K EXTENDED CARE PLUS | $4,467 |
| 4 | August 4, 2026 | July 10, 2026 | 25d | SRS SERVICE FEES | $195 |
Download this table: ·
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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.