SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000210020?
$1K paid to Stryker across 2 payments on December 19, 2025, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
STRYKER LUCAS 3 BACK PLATE
Approval records
- BAF1501Authority code on the payments (BAF1501).
Order dated November 22, 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 | December 19, 2025 | November 28, 2025 | 21d | LUCAS3 BACK PLATE 11576-000088 | $1,438 |
| 2 | December 19, 2025 | November 28, 2025 | 21d | SHIPPING AND HANDLING | $58 |
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.