SpendingContractsPurchase order

What has the City paid on purchase order BPO38260000208248?

$3K paid to West Coast Lights & Sirens across 11 payments on August 7, 2026, charged to Fire / Fleet Replacement.

Checkbook LA · Updated Sep 22, 2026

What it was for

Fleet Replacement

Budget line.

Approval records

  • BAF2096Authority code on the payments (BAF2096).

Paid from

MICLA Lease Rev Com Paper Ntes

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
1August 7, 2026August 4, 20263dLABOR TO INSTALL A HIGH CONSOLE$823
2August 7, 2026August 4, 20263dMEGA-T DUO FLASHER RED/WHITE MOUNT ON LOWER SIDE OF VAN$746
3August 7, 2026August 4, 20263d24" ENCLOSED 10" HIGH CONSOLE$408
4August 7, 2026August 4, 20263dFABRICATION OF FLOOR MOUNT$406
5August 7, 2026August 4, 20263dFABRICATION OF METAL BOX FOR ELECTRONICS$203
6August 7, 2026August 4, 20263dMIC CLIP BRACKET$66
7August 7, 2026August 4, 20263dHAVIS FACEPLATE WITH 3 POS CIG PLUG OUTLETS$62
8August 7, 2026August 4, 20263dICOM FIELD TUNE ANTENNA$52
9August 7, 2026August 4, 20263dSHIPPING SERVICES$50
10August 7, 2026August 4, 20263dPOWERWERX PANEL MOUNT COMBO USB QC3.0/TYPE-C QC4 FAST CHRGR$39
11August 7, 2026August 4, 20263dDUAL USB SOCKET$20

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.