SpendingContractsPurchase order

What has the City paid on purchase order OPO82230000301895?

$469K paid to Transfer-West Truck Center across 24 payments from May 21, 2026 to May 28, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / PW-Sanitation Expense and Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

PW-Sanitation Expense and Equipment

Budget line.

Order description, as published:

FORD 550 WITH A 4:88 TO 1 REAR AXLE RATIO.

Approval records

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

Order dated March 7, 2023.

Paid from

Landfill Closure & Postclosure

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental - Appropriations to Special Purpose Fund

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
1May 21, 2026April 2, 202649dFORD 550 WITH A 4:88 TO 1 REAR AXLE RATIO.$112,229
2May 21, 2026April 2, 202649dOPTION H : PTO GENERATOR$24,517
3May 21, 2026April 2, 202649dOPTION E: ARROWBOARD$7,490
4May 21, 2026April 2, 202649dOPTION I: LED LIGHT BAR$5,333
5May 21, 2026April 2, 202649dOPTION A: VISE$2,803
6May 21, 2026April 2, 202649dOPTION J: LADDER RACK$2,332
7May 21, 2026April 2, 202649dOPTION B: LED WORK LIGHTS$1,998
8May 21, 2026April 2, 202649dOPTION C: LED SPOT LIGHT$1,610
9May 21, 2026April 2, 202649dOPTION K: CAT CLAMP$1,418
10May 21, 2026April 2, 202649dOPTION F: LED WARNING LIGHTS$1,254
11May 21, 2026April 2, 202649dFREIGHT$200
12May 21, 2026April 2, 202649dTIRE FEE$12
13May 28, 2026April 2, 202656dFORD 550 WITH A 4:88 TO 1 REAR AXLE RATIO.$224,195
14May 28, 2026April 2, 202656dOPTION H : PTO GENERATOR$49,034
15May 28, 2026April 2, 202656dOPTION I: LED LIGHT BAR$10,665
16May 28, 2026April 2, 202656dOPTION A: VISE$5,606
17May 28, 2026April 2, 202656dOPTION J: LADDER RACK$4,665
18May 28, 2026April 2, 202656dOPTION B: LED WORK LIGHTS$3,997
19May 28, 2026April 2, 202656dOPTION C: LED SPOT LIGHT$3,219
20May 28, 2026April 2, 202656dOPTION K: CAT CLAMP$2,836
21May 28, 2026April 2, 202656dOPTION F: LED WARNING LIGHTS$2,508
22May 28, 2026April 2, 202656dFREIGHT$450
23May 28, 2026April 2, 202656dFREIGHT$425
24May 28, 2026April 2, 202656dTIRE FEE$25

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.