SpendingContractsPurchase order
What has the City paid on purchase order BPO38250000222185?
$4K paid to Derotic LLC across 3 payments on December 2, 2025, charged to Fire / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
DEROTIC #6015
Approval records
- BAE1809Authority code on the payments (BAE1809).
Order dated May 27, 2025.
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 | December 2, 2025 | September 5, 2025 | 88d | 6 PLACE CYLINDER CARRIER 7.75" | $3,208 |
| 2 | December 2, 2025 | September 5, 2025 | 88d | FREIGHT CHARGES ARE SUBJECT TO CHANGE | $646 |
| 3 | December 2, 2025 | September 5, 2025 | 88d | MATERIAL SURCHARGES | $393 |
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.