SpendingContractsPurchase order

What has the City paid on purchase order OPO82230000303018?

$280K paid to American Water Works across 26 payments from September 18, 2023 to March 21, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bos Fleet & Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Bos Fleet & Equipment

Budget line.

Approval records

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

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: 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
1September 18, 2023August 31, 202318dTRAILER, UTILITY$21,449
2September 18, 2023August 31, 202318dTIRE FEE$1
3October 4, 2023September 13, 202321dTIRE FEE$1
4October 11, 2023September 13, 202328dTRAILER, UTILITY$21,887
5November 1, 2023October 11, 202321dTRAILER, UTILITY$21,449
6November 1, 2023October 11, 202321dTIRE FEE$1
7December 1, 2023November 7, 202324dTRAILER, UTILITY$21,449
8December 1, 2023November 7, 202324dTIRE FEE$1
9December 12, 2023November 21, 202321dTRAILER, UTILITY$21,449
10December 12, 2023November 21, 202321dTIRE FEE$1
11January 11, 2024December 5, 202337dTRAILER, UTILITY$21,887
12January 11, 2024December 5, 202337dTIRE FEE$1
13February 2, 2024January 10, 202423dTRAILER, UTILITY$21,449
14February 2, 2024January 10, 202423dTIRE FEE$1
15February 14, 2024January 25, 202420dTRAILER, UTILITY$21,449
16February 14, 2024January 25, 202420dTIRE FEE$1
17February 26, 2024February 5, 202421dTRAILER, UTILITY$21,449
18February 26, 2024February 5, 202421dTIRE FEE$1
19March 1, 2024February 9, 202421dTRAILER, UTILITY$21,449
20March 1, 2024February 9, 202421dTIRE FEE$1
21March 12, 2024February 20, 202421dTRAILER, UTILITY$21,449
22March 12, 2024February 20, 202421dTIRE FEE$1
23March 18, 2024February 27, 202420dTRAILER, UTILITY$21,449
24March 18, 2024February 27, 202420dTIRE FEE$1
25March 21, 2024March 5, 202416dTRAILER, UTILITY$21,449
26March 21, 2024March 5, 202416dTIRE FEE$1

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.