SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000212628?
$4K paid to American Water Works across 6 payments from April 27, 2026 to June 1, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAF1508Authority code on the payments (BAF1508).
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 | April 27, 2026 | March 31, 2026 | 27d | 8.2 HP BALDOR 208 230-460 ELECTRONIC MOTOR 1750 RPM 215 T FR | $2,343 |
| 2 | April 27, 2026 | March 31, 2026 | 27d | FIELD LABOR | $780 |
| 3 | April 27, 2026 | March 31, 2026 | 27d | SERVICE CALL | $295 |
| 4 | April 27, 2026 | March 31, 2026 | 27d | FREIGHT CHARGES | $175 |
| 5 | June 1, 2026 | May 7, 2026 | 25d | FIELD LABOR | $195 |
| 6 | June 1, 2026 | May 7, 2026 | 25d | SOAP INJECTOR | $38 |
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.