SpendingContractsPurchase order

What has the City paid on purchase order BPO38260000210967?

$4K paid to Hi-Line Utility Supply Co across 14 payments on April 9, 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 201761178922

Approval records

  • BAF1500Authority code on the payments (BAF1500).

Order dated December 11, 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
1April 9, 2026February 17, 202651dEXTRA FLEX CABLE 4 AWG RED 50 FT. PART # BCEF4BKV$617
2April 9, 2026February 17, 202651dSTEP DRILL BIT 1/4 TO 1 - 3/8 PART # DBU14138$512
3April 9, 2026February 17, 202651dBATTERY / STARTER CABLE 8 AWG RED PART # BCF8RD1$448
4April 9, 2026February 17, 202651dBATTERY / STARTER CABLE 8 AWG PART # BCF8BK1$448
5April 9, 2026February 17, 202651dSTEP DRILL BIT 3/16 TO 7/8 PART # DBU31678$331
6April 9, 2026February 17, 202651dEXTRA FLEX CABLE 4 AWG RED 50 FT PART # BCEF4RDV$308
7April 9, 2026February 17, 202651dSTEP DRILL BIT 1/4 TO 3/4 PART # DBU1434$280
8April 9, 2026February 17, 202651dSTEP DRILL 3/16 - 1/2 PART # DBU31612$153
9April 9, 2026February 17, 202651dSTEP DRILL BIT 1/8 TO 7/8 PART # DBU1812$153
10April 9, 2026February 17, 202651dSAE - GPT 12 AWG ORANGE 100 PART # PC12OE1$121
11April 9, 2026February 17, 202651dSAE - GPT 12 AWG BLACK 100 PART # PC12BK1$121
12April 9, 2026February 17, 202651dSAE - GPT 14 AWG BLACK 100 PART # PC14BK1$95
13April 9, 2026February 17, 202651dSAE - GPT 14 AWG WHITE 100 PART # PC14WE1$95
14April 9, 2026February 17, 202651dSHIPPING$49

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.