SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000205803?
$168 paid to Maurer Marine Inc across 1 payment on December 15, 2025, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MAURER MARINE #40146
Approval records
- BAF1509Authority code on the payments (BAF1509).
Order dated September 17, 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 15, 2025 | November 17, 2025 | 28d | MERCURY BLACK MAX PROPELLER 9 1/2" X 11 | $168 |
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.