SpendingContractsPurchase order
What has the City paid on purchase order OPO84240000302175?
$86K paid to Rdo Equipment Co. across 5 payments from April 1, 2025 to April 21, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / BSL Fleet Purchase.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 24, 2024.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | April 1, 2025 | March 3, 2025 | 29d | VACUUM TRUCK | $80,250 |
| 2 | April 1, 2025 | March 3, 2025 | 29d | OTHER SOURCED GOODS | $716 |
| 3 | April 1, 2025 | March 3, 2025 | 29d | TIRE FEE | $7 |
| 4 | April 21, 2025 | February 28, 2025 | 52d | FREIGHT IN - FACTORY FREIGHT | $3,617 |
| 5 | April 21, 2025 | February 28, 2025 | 52d | PREP/PDI | $975 |
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.