SpendingContractsPurchase order
What has the City paid on purchase order OPO86260000301140?
$28K paid to Federal One Supplies LLC across 4 payments on August 4, 2026, charged to Public Works - Street Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
ROCK CRUSHER MACHINE PARTS - POWERSCREEN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 2026.
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 | August 4, 2026 | July 9, 2026 | 26d | ROCK CRUSHER MACHINE PART - BLOWBAR-MEDIUM | $26,551 |
| 2 | August 4, 2026 | July 9, 2026 | 26d | SCREW - CAPSCREW M20X140 | $747 |
| 3 | August 4, 2026 | July 9, 2026 | 26d | WASHER - M20 DIN6916 STRUCT WASHER | $167 |
| 4 | August 4, 2026 | July 9, 2026 | 26d | NUT - M20 NUT NYLON/INS T 2.06 0.00 32.96 G.8ZC 1NN | $41 |
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.