SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000213386?
$5K paid to Flotec Inc across 1 payment on February 25, 2026, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
FLOTEC INC #002784-00
Approval records
- BAF1501Authority code on the payments (BAF1501).
Order dated January 26, 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 25, 2026 | January 28, 2026 | 28d | DR8333-7003P4 DL REG 2-DCV DH DISS GREEN - OXYGEN REGULATOR | $4,555 |
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.