SpendingContractsPurchase order
What has the City paid on purchase order OPO86250000302459?
$4K paid to Powerscreen of Northern California across 7 payments on April 15, 2026, charged to Public Works - Street Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
QUOTE# PQT006317
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 17, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 15, 2026 | January 27, 2026 | 78d | SCREEN FOR IMPACT CRUSHER MACHINE -8.5.1-1/8 | $1,010 |
| 2 | April 15, 2026 | January 27, 2026 | 78d | SCREEN FOR IMPACT CRUSHER MACHINE -8X5 3/8OPG | $872 |
| 3 | April 15, 2026 | January 27, 2026 | 78d | SCREEN FOR IMPACT CRUSHER MACHINE -8.5.2-1/2 | $785 |
| 4 | April 15, 2026 | January 27, 2026 | 78d | SCREEN FOR IMPACT CRUSHER MACHINE -5.3.1-1/8 | $489 |
| 5 | April 15, 2026 | January 27, 2026 | 78d | SCREEN FOR IMPACT CRUSHER MACHINE -5X3X3/8" OPG | $418 |
| 6 | April 15, 2026 | January 27, 2026 | 78d | SCREEN FOR IMPACT CRUSHER MACHINE - 5X3X2 1/2" OPG | $379 |
| 7 | April 15, 2026 | January 27, 2026 | 78d | FEDEX FREIGHT | $298 |
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.