SpendingContractsPurchase order
What has the City paid on purchase order OPO84250000300614?
$502K paid to Rdo Equipment Co. across 7 payments from April 15, 2025 to June 12, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Universal Broadband Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Digital Inclusion Fund
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 15, 2025 | March 14, 2025 | 32d | EQUIPMENT, DIRECTIONAL DRILL,VERMEER D23X30 III S3 NAVIGATOR | $341,965 |
| 2 | April 15, 2025 | March 14, 2025 | 32d | VACTRON LP873SDT | $109,907 |
| 3 | April 15, 2025 | March 14, 2025 | 32d | TRAILER PACKAGE | $31,739 |
| 4 | April 15, 2025 | March 14, 2025 | 32d | MX 125 MOUNT TO TRAILER | $657 |
| 5 | April 15, 2025 | March 14, 2025 | 32d | FEES,RECYCLING,TIRE,IMPOSED BY THE STATE BOARD OF EQUALIZATI | $14 |
| 6 | June 12, 2025 | February 27, 2025 | 105d | FACTORY FREIGHT | $13,638 |
| 7 | June 12, 2025 | February 27, 2025 | 105d | PREP/RECONDITIONING PDI | $4,010 |
Download this table: ·
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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.