SpendingContractsPurchase order
What has the City paid on purchase order BPO38250000222647?
$5K paid to A C Depuydt Inc across 2 payments on July 11, 2025, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
A C DEPUYDT INC# SAMPLE0015527
Approval records
- BAE1813Authority code on the payments (BAE1813).
Order dated May 31, 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 | July 11, 2025 | June 17, 2025 | 24d | SEAL KIT P/N ^CK-000893-DODGE-REAR-SUSPENS | $3,158 |
| 2 | July 11, 2025 | June 17, 2025 | 24d | SEAL KIT CK-000893-LIQUID-SPRING-LARGE | $1,453 |
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.