SpendingContractsPurchase order

What has the City paid on purchase order OPO82260000300090?

$0 paid to Tec of California Inc across 8 payments from November 6, 2025 to November 26, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / General Vehicles.

Checkbook LA · Updated Sep 22, 2026

What it was for

General Vehicles

Budget line.

Order description, as published:

TRUCK, DEAD ANIMAL COLLECTION TRUCK

Approval records

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

Order dated August 11, 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.

#PaidInvoicedLagReferenceAmount
1November 6, 2025November 4, 20252dTRUCK, DEAD ANIMAL COLLECTION TRUCK$218,162
2November 6, 2025November 4, 20252dCA DMV DOC FEE$93
3November 6, 2025November 4, 20252dELECTRONIC FILING FEE$34
4November 6, 2025November 4, 20252dTIRE FEE$11
5November 26, 2025November 4, 202522dTIRE FEE-$11
6November 26, 2025November 4, 202522dELECTRONIC FILING FEE-$34
7November 26, 2025November 4, 202522dCA DMV DOC FEE-$93
8November 26, 2025November 4, 202522dTRUCK, DEAD ANIMAL COLLECTION TRUCK-$218,162

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.