SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000209746?
$4K paid to Andy Gump Inc across 7 payments on November 25, 2025, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
ANDY GUMP INV1245287
Approval records
- BAF1509Authority code on the payments (BAF1509).
Order dated November 18, 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 | November 25, 2025 | November 24, 2025 | 1d | VIP RESTROOM RENT | $1,070 |
| 2 | November 25, 2025 | November 24, 2025 | 1d | ANDY GUMP DELUXE LTD | $796 |
| 3 | November 25, 2025 | November 24, 2025 | 1d | SERVICE 6/15 | $570 |
| 4 | November 25, 2025 | November 24, 2025 | 1d | CALL OUT DELIVERY 6/14 | $439 |
| 5 | November 25, 2025 | November 24, 2025 | 1d | EMERGENCY DELIVERY | $434 |
| 6 | November 25, 2025 | November 24, 2025 | 1d | SUNDAY SERVICE CHARGE | $395 |
| 7 | November 25, 2025 | November 24, 2025 | 1d | 2-STATION BRAVO HANDWASH W/TB RENT | $384 |
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.