SpendingContractsPurchase order
What has the City paid on purchase order OPO82250000302866?
$190K paid to Pape Material Handling across 4 payments on May 20, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / General Vehicles.
What it was for
General VehiclesBudget line.
Order description, as published:
2025 ERP040VF ELECTRIC FORKLIFT W CARTON CLAMPS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 19, 2025.
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 | May 20, 2026 | April 1, 2026 | 49d | ERP040VF ELECTRIC FORKLIFT | $73,808 |
| 2 | May 20, 2026 | April 1, 2026 | 49d | ERP040VF ELECTRIC FORKLIFT | $73,808 |
| 3 | May 20, 2026 | April 1, 2026 | 49d | CARTON CLAMP | $21,087 |
| 4 | May 20, 2026 | April 1, 2026 | 49d | CARTON CLAMP | $21,087 |
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.