SpendingContractsPurchase order

What has the City paid on purchase order OPO86240000303133?

$94K paid to Rain for Rent across 6 payments on December 6, 2024, charged to Public Works - Street Services / Other Operating Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Other Operating Equipment

Budget line.

Order description, as published:

CRITICAL NEED - RAIN FOR RENT - PROPOSAL# 1039-IND-2105561

Approval records

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

Order dated May 31, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Public Works - Street Services

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
1December 6, 2024August 15, 2024113dWATER TOWER - 12K GALLON$43,251
2December 6, 2024August 15, 2024113dWATER TOWER - 12K GALLON$43,251
3December 6, 2024August 15, 2024113dFREIGHT CHARGES$3,446
4December 6, 2024August 15, 2024113dFREIGHT CHARGES$3,446
5December 6, 2024August 15, 2024113dINSTALLATION$392
6December 6, 2024August 15, 2024113dINSTALLATION$392

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.