SpendingContractsPurchase order
What has the City paid on purchase order OPO82240000301369?
$1.16M paid to Los Angeles Truck Centers LLC across 18 payments from February 5, 2025 to February 6, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / General Vehicles.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Solid Waste Resources Rev Bonds Series 2023-A Acquisition FD
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 | February 5, 2025 | September 25, 2024 | 133d | TRUCK, FLATBED, STAKESIDE - 2024 RIZON E18L | $110,259 |
| 2 | February 5, 2025 | September 25, 2024 | 133d | METRO 18" LX92"WX48" H STAKE BODY PER #V00051651 | $37,288 |
| 3 | February 5, 2025 | September 25, 2024 | 133d | PAINT CAB DPSSN2013EX TURQUIOSE GREEN | $12,045 |
| 4 | February 5, 2025 | September 25, 2024 | 133d | EXT. WARRANTY | $5,400 |
| 5 | February 5, 2025 | September 25, 2024 | 133d | LEVEL 2 CHARGING CORD 19.2KWH | $1,341 |
| 6 | February 5, 2025 | September 25, 2024 | 133d | ADD CITY OF LA DECAL KIT | $599 |
| 7 | February 5, 2025 | September 25, 2024 | 133d | DOC FEE | $93 |
| 8 | February 5, 2025 | September 25, 2024 | 133d | DMV ELECTRONIC FILING | $33 |
| 9 | February 5, 2025 | September 25, 2024 | 133d | TIRE FEE | $11 |
| 10 | February 6, 2025 | January 29, 2025 | 8d | TRUCK, FLATBED, STAKESIDE - 2024 RIZON E18L | $661,553 |
| 11 | February 6, 2025 | January 29, 2025 | 8d | METRO 18" LX92"WX48" H STAKE BODY PER #V00051651 | $223,728 |
| 12 | February 6, 2025 | January 29, 2025 | 8d | PAINT CAB DPSSN2013EX TURQUIOSE GREEN | $72,270 |
| 13 | February 6, 2025 | January 29, 2025 | 8d | EXT. WARRANTY | $32,400 |
| 14 | February 6, 2025 | January 29, 2025 | 8d | ADD CITY OF LA DECAL KIT | $3,594 |
| 15 | February 6, 2025 | January 29, 2025 | 8d | ADMIN FEE | $1,281 |
| 16 | February 6, 2025 | January 29, 2025 | 8d | DOC FEE | $558 |
| 17 | February 6, 2025 | January 29, 2025 | 8d | DMV ELECTRONIC FILING | $198 |
| 18 | February 6, 2025 | January 29, 2025 | 8d | TIRE FEE | $63 |
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.