SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000216103?
$3K paid to L N Curtis & Sons across 3 payments on April 24, 2026, charged to Fire / FEMA Usr 2023.
Approval records
- BAF1510Authority code on the payments (BAF1510).
Order dated March 9, 2026.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 24, 2026 | March 31, 2026 | 24d | 11MM CAPTO ROPE GRAB | $2,236 |
| 2 | April 24, 2026 | March 31, 2026 | 24d | BLACK SQUID RIG PLATE | $810 |
| 3 | April 24, 2026 | March 31, 2026 | 24d | CAPTO SOFT SHACKLE BLACK 2 X 60MM | $46 |
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.