SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000206357?
$125 paid to Flotec Inc across 3 payments on January 21, 2026, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
FLOTEC INC #002772-00
Approval records
- BAF1501Authority code on the payments (BAF1501).
Order dated September 25, 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 | January 21, 2026 | November 24, 2025 | 58d | PART# DR5303-7003P4 S/N 903130 - WARRANTY/REPAIR CRD DLFM - | $65 |
| 2 | January 21, 2026 | November 24, 2025 | 58d | DCV-1240 - DISS CHECK VALVE, CGA 1240 OXYGEN | $34 |
| 3 | January 21, 2026 | November 24, 2025 | 58d | SERVICES SHIPPING | $27 |
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.