SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000201940?
$13 paid to CPR1 across 1 payment on August 11, 2025, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CPRI INVOICE #22444 BALANCE
Approval records
- BAF1505Authority code on the payments (BAF1505).
Order dated July 24, 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 | August 11, 2025 | May 29, 2025 | 74d | PHILLIPH HEADSTART AED BALANCE | $13 |
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.