SpendingContractsPurchase order

What has the City paid on purchase order OPO82250000301222?

$0 paid to Tec of California Inc across 12 payments from November 6, 2025 to November 26, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / General Vehicles.

What it was for

General Vehicles

Budget line.

Order description, as published:

MAST CRANE

Approval records

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

Order dated December 2, 2024.

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.

#PaidInvoicedLagReferenceAmount
1November 6, 2025October 21, 202516dFLOORING CHARGES$8,451
2November 6, 2025October 21, 202516dMAST CRANE - NEW VENTO CT2003FB-C MAST CRANE 2000LBS 3-5 FT$6,179
3November 6, 2025October 21, 202516dINSTALL DUAL 35 GALLON WATER TANKS W/ SS WASHOUT SINKS$3,704
4November 6, 2025October 21, 202516dLOWER DOOR OPENING ON BOTH SIDES OF THE BODY$2,897
5November 6, 2025October 21, 202516dINSTALL DUAL 48"X24"X24" STEEL TOOL BOX$1,646
6November 6, 2025October 21, 202516dRAMPS WITH HOLDER$1,268
7November 26, 2025October 21, 202536dRAMPS WITH HOLDER-$1,268
8November 26, 2025October 21, 202536dINSTALL DUAL 48"X24"X24" STEEL TOOL BOX-$1,646
9November 26, 2025October 21, 202536dLOWER DOOR OPENING ON BOTH SIDES OF THE BODY-$2,897
10November 26, 2025October 21, 202536dINSTALL DUAL 35 GALLON WATER TANKS W/ SS WASHOUT SINKS-$3,704
11November 26, 2025October 21, 202536dMAST CRANE - NEW VENTO CT2003FB-C MAST CRANE 2000LBS 3-5 FT-$6,179
12November 26, 2025October 21, 202536dFLOORING CHARGES-$8,451

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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.