SpendingContractsPurchase order

What has the City paid on purchase order BPO38260000210914?

$5K paid to Hi-Line Utility Supply Co across 13 payments on March 18, 2026, charged to Fire / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

HI LINE 201761178079

Approval records

  • BAF1500Authority code on the payments (BAF1500).

Order dated December 10, 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.

#PaidInvoicedLagReferenceAmount
1March 18, 2026February 5, 202641dEXTRA FLEX CABLE 1 AWG BLACK 50FT PART # BCEF1BKV$1,119
2March 18, 2026February 5, 202641dEXTRA FLEX CABLE 1 AWG RED 50 FT PART # BCEF1RDV$1,119
3March 18, 2026February 5, 202641dPIN DEUTSCH 16 - 20 AWG SIZE 16$883
4March 18, 2026February 5, 202641dCABLE TIE BLACK NYLON 14.5" PART # CT14B$324
5March 18, 2026February 5, 202641dCABLE TIE BLACK NYLON 14.5" PART # CT15B$233
6March 18, 2026February 5, 202641dCABLE TIE BLACK NYLON 11.5 PART # CT11B$225
7March 18, 2026February 5, 202641dCABLE TIE BLACK NYLON 20.9" PART # CT21B$220
8March 18, 2026February 5, 202641dCABLE TIE BLACK NYLON 8 " LONG PART # CT8B$209
9March 18, 2026February 5, 202641dCABLE TIE BLACK NYLON 27.6" PART # CT28B$199
10March 18, 2026February 5, 202641dCABLE TIE BLACK NYLON 5.6" LONG PART # CT5B$93
11March 18, 2026February 5, 202641dDELIVERY CHARGES$66
12March 18, 2026February 5, 202641dSAE - GPT 18 AWGWHITE 100 PART # PC18WE1$64
13March 18, 2026February 5, 202641dWEDGELOCK DT SERIES 8P PART # DW8P$10

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.