SpendingContractsPurchase order

What has the City paid on purchase order BPO38260000205832?

$777 paid to Maurer Marine Inc across 6 payments on December 18, 2025, charged to Fire / FEMA Usr 2023.

Checkbook LA · Updated Sep 22, 2026

What it was for

FEMA Usr 2023

Budget line.

Order description, as published:

MAURER MARINE REPAIR #192

Approval records

  • BAF1510Authority code on the payments (BAF1510).

Order dated September 17, 2025.

Paid from

Fire Department Grant

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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.

#PaidInvoicedLagReferenceAmount
1December 18, 2025November 20, 202528dRECOIL START$346
2December 18, 2025November 20, 202528dCLAMP SCREW KIT$188
3December 18, 2025November 20, 202528dRECOIL ASSY BROKEN REMOVE & REPLACE ASSY & ASSOCIATED PARTS$175
4December 18, 2025November 20, 202528dPROPNUT KT$52
5December 18, 2025November 20, 202528dNUT$13
6December 18, 2025November 20, 202528dSHOP MATERIALS$3

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.