SpendingContractsPurchase order
What has the City paid on purchase order SRD40260000100062?
$5K paid to Arizona Machinery LLC across 5 payments from August 18, 2025 to June 15, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
DEBRIS SHILED, TRIMMER HEAD, AIR FILTER, FOAM FILTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 2025.
Paid from
Stores Revolving
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General 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 18, 2025 | August 13, 2025 | 5d | TRIMMER,HEAD,ECHOMATIC P/N 215-60050 | $906 |
| 2 | September 22, 2025 | September 19, 2025 | 3d | TRIMMER,HEAD,ECHOMATIC P/N 215-60050 | $1,942 |
| 3 | June 15, 2026 | June 12, 2026 | 3d | SHIELD,ASSEMBLY,SRM 261S,ECHO P021001392 | $1,058 |
| 4 | June 15, 2026 | June 12, 2026 | 3d | FILTER,AIR FOR ECHO SRM-2620,ECHO A226002030 | $718 |
| 5 | June 15, 2026 | June 12, 2026 | 3d | FILTER, PRE-FILTER, FOAM, ECHO A226002040 | $181 |
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.