SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000213126?
$5K paid to Spectrum Gas Products across 2 payments on February 23, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SPECTRUM #DB260119
Approval records
- BAF1508Authority code on the payments (BAF1508).
Order dated January 21, 2026.
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 | February 23, 2026 | January 29, 2026 | 25d | CYLINDER SIZE MD ALUMINUM W/CGA870 | $4,741 |
| 2 | February 23, 2026 | January 29, 2026 | 25d | SHIPPING SERVICES | $82 |
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.