SpendingContractsPurchase order
What has the City paid on purchase order OPO82240000300862?
$182K paid to Uag Cerritos I, LLC across 7 payments on March 17, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Commercial Recycling Development and Capital Costs.
What it was for
Commercial Recycling Development and Capital CostsBudget line.
Order description, as published:
TRUCK, FLATBED, STAKESIDE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 23, 2023.
Paid from
Citywide Recycling Trust Fund
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 | March 17, 2025 | February 21, 2025 | 24d | TRUCK, FLATBED, STAKESIDE | $147,810 |
| 2 | March 17, 2025 | February 21, 2025 | 24d | OPTION C) LIFTGATE | $15,256 |
| 3 | March 17, 2025 | February 21, 2025 | 24d | OPTION D) TARP SYSTEM | $7,665 |
| 4 | March 17, 2025 | February 21, 2025 | 24d | OPTION E) WARNING LIGHTS | $5,567 |
| 5 | March 17, 2025 | February 21, 2025 | 24d | OPTION B) NON SKID EPOXY | $3,351 |
| 6 | March 17, 2025 | February 21, 2025 | 24d | OPTION A) RECESSED D RINGS | $2,300 |
| 7 | March 17, 2025 | February 21, 2025 | 24d | TIRE 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.