SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000211085?
$4K paid to Hi-Line Utility Supply Co across 21 payments on March 18, 2026, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
HI LINE 201761177666
Approval records
- BAF1500Authority code on the payments (BAF1500).
Order dated December 15, 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 | March 18, 2026 | February 5, 2026 | 41d | SOCKET DEUTSCH 16-20 AWG SZ 16 # D046220116141C | $1,240 |
| 2 | March 18, 2026 | February 5, 2026 | 41d | SOCKET DEUTSCH 14 AWG SIZE 16 PART D046220916141C | $851 |
| 3 | March 18, 2026 | February 5, 2026 | 41d | PIN DEUTSCH 14 AWG SIZE 16 PART # D046021516141C | $752 |
| 4 | March 18, 2026 | February 5, 2026 | 41d | PLUG DEUTSCH DT SERIES2P PART # DDT062S | $398 |
| 5 | March 18, 2026 | February 5, 2026 | 41d | RECEPTACLE DEUTSCH DT SERIES 2P PART # DDT042P | $271 |
| 6 | March 18, 2026 | February 5, 2026 | 41d | MS POLY TUBING 1/2" DIA 6" LONG BLACK PART TSHD8BKS | $146 |
| 7 | March 18, 2026 | February 5, 2026 | 41d | PLUG DEUTSCH DT SERIES 8P PART # DDT068SA | $72 |
| 8 | March 18, 2026 | February 5, 2026 | 41d | WEDGE LOCK DT SERIES 2P SOCKET PART # DW2S | $64 |
| 9 | March 18, 2026 | February 5, 2026 | 41d | WEDGELOCK DT SERIES 2P PIN PART # DW2P | $64 |
| 10 | March 18, 2026 | February 5, 2026 | 41d | FUSE ATM BLADE 20 AMP PART # FMI20 | $62 |
| 11 | March 18, 2026 | February 5, 2026 | 41d | PLUG DEUTSCH DT SERIES 6P PART # DDT066S | $48 |
| 12 | March 18, 2026 | February 5, 2026 | 41d | RECEPTACLE DEUTSCH DT SERIES 6P PART # DDT046P | $47 |
| 13 | March 18, 2026 | February 5, 2026 | 41d | PLUG DEUTSCH DT SERIES 4P PART # DDTO64S | $34 |
| 14 | March 18, 2026 | February 5, 2026 | 41d | REPTACLE DEUTSCH DT SERIES 4P PART # DDT044P | $31 |
| 15 | March 18, 2026 | February 5, 2026 | 41d | WEDGE LOCK DT SERIES 3P PIN PART # DW3P | $16 |
| 16 | March 18, 2026 | February 5, 2026 | 41d | WEDGE LOCK DT SERIES3P SOCKET PART # DW3S | $16 |
| 17 | March 18, 2026 | February 5, 2026 | 41d | SHIPPING | $13 |
| 18 | March 18, 2026 | February 5, 2026 | 41d | WEDGELOCK DT SERIES 6P PIN PART # DW6P | $8 |
| 19 | March 18, 2026 | February 5, 2026 | 41d | WEDGE LOCKDT SERIES 6P SOCKET PART # DW6S | $8 |
| 20 | March 18, 2026 | February 5, 2026 | 41d | WEDGELOCK SOCKET DT SERIES 4P SOCKET PART DW4S | $6 |
| 21 | March 18, 2026 | February 5, 2026 | 41d | WEDGELOCK DT SERIES 4P PIN PART # DW4P | $6 |
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.