SpendingContractsPurchase order
What has the City paid on purchase order OPO84230000300577?
$840K paid to Altec Industries across 4 payments on August 10, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Fleet Replacement.
What it was for
Fleet ReplacementBudget line.
Order description, as published:
DM47B 47 DERRICK DIGGER TRUCK QT. 714540-14
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 27, 2022.
Paid from
St Lighting Maintenance Assess
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 | August 10, 2026 | June 9, 2026 | 62d | DM47B TRUCK, DIGGER DERRICK | $419,563 |
| 2 | August 10, 2026 | June 9, 2026 | 62d | DM47B TRUCK, DIGGER DERRICK | $419,563 |
| 3 | August 10, 2026 | June 9, 2026 | 62d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $535 |
| 4 | August 10, 2026 | June 9, 2026 | 62d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $535 |
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.