SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000213583?
$2K paid to Bound Tree Medical LLC across 1 payment on June 4, 2026, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
BOUND TREE MIDAZ JAN/APRIL 86068584 /86163946
Approval records
- BAF1501Authority code on the payments (BAF1501).
Order dated January 28, 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 | June 4, 2026 | April 8, 2026 | 57d | MIDAZOLAM | $1,740 |
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.