SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000215746?
$1K paid to Don Wolf & Associates across 3 payments on July 1, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAF1509Authority code on the payments (BAF1509).
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 | July 1, 2026 | March 23, 2026 | 100d | 3-GAS BLEND WITH 60 PPM CO 2.5% CH4 10PPM | $702 |
| 2 | July 1, 2026 | March 23, 2026 | 100d | CAL GAS H2 100PPM | $273 |
| 3 | July 1, 2026 | March 23, 2026 | 100d | SHIPPING SERVICES | $75 |
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.