SpendingContractsPurchase order
What has the City paid on purchase order OPO82240000300542?
$950K paid to Municipal Maintenance Equip across 12 payments from June 2, 2025 to June 23, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bos Fleet & Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 21, 2023.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 2, 2025 | May 6, 2025 | 27d | DUMP, CRANE TRUCK | $234,959 |
| 2 | June 2, 2025 | May 6, 2025 | 27d | DUMP, CRANE TRUCK | $234,959 |
| 3 | June 2, 2025 | May 6, 2025 | 27d | DUMP, CRANE TRUCK | $234,959 |
| 4 | June 2, 2025 | May 6, 2025 | 27d | CA DMV/DOC FEES | $2,969 |
| 5 | June 2, 2025 | May 6, 2025 | 27d | CA DMV/DOC FEES | $2,969 |
| 6 | June 2, 2025 | May 6, 2025 | 27d | CA DMV/DOC FEES | $2,969 |
| 7 | June 2, 2025 | May 6, 2025 | 27d | TIRE FEE | $11 |
| 8 | June 2, 2025 | May 6, 2025 | 27d | TIRE FEE | $11 |
| 9 | June 2, 2025 | May 6, 2025 | 27d | TIRE FEE | $11 |
| 10 | June 23, 2025 | May 6, 2025 | 48d | DUMP, CRANE TRUCK | $232,818 |
| 11 | June 23, 2025 | May 6, 2025 | 48d | CA DMV/DOC FEES | $2,969 |
| 12 | June 23, 2025 | May 6, 2025 | 48d | TIRE FEE | $11 |
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.