SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000214756?
$5K paid to Pacific Lift & Equipment Company across 3 payments on April 13, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
PACIFIC LIFT AND EQUIPMENT #5330
Approval records
- BAF1508Authority code on the payments (BAF1508).
Order dated February 17, 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 | April 13, 2026 | March 18, 2026 | 26d | ROTATY FA2412 TRAVEL POTENTIOMETER MOD30 - PAS | $3,153 |
| 2 | April 13, 2026 | March 18, 2026 | 26d | ROTARY POTENTIOMETER CABLE PAS | $1,568 |
| 3 | April 13, 2026 | March 18, 2026 | 26d | LABOR PAS | $275 |
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.