SpendingContractsPurchase order
What has the City paid on purchase order BPO38250000216362?
$910 paid to Flotec Inc across 1 payment on May 15, 2025, charged to Fire / Rescue Supplies and Expense.
Approval records
- BAE1811Authority code on the payments (BAE1811).
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | May 15, 2025 | April 21, 2025 | 24d | DL REG 2-DCV DH DISS GREEN 3000 PSI INGAGE | $910 |
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.