SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000207161?
$2K paid to Fire Axe Inc across 1 payment on August 21, 2026, charged to Fire / Water Control Devices.
Approval records
- BAF1506Authority code on the payments (BAF1506).
Order dated October 7, 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 21, 2026 | July 28, 2026 | 24d | SPANNER WRENCH | $1,976 |
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.