SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000208575?
$1K paid to L N Curtis & Sons across 1 payment on January 2, 2026, charged to Fire / FEMA Usr 2023.
Approval records
- BAF1510Authority code on the payments (BAF1510).
Order dated October 29, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 2, 2026 | December 9, 2025 | 24d | MEDIUM BLACK FEMA ALS PACK | $1,438 |
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.