SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000216460?
$876 paid to Western Extrication Specialists Inc across 2 payments on June 5, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
WES# 3734
Approval records
- BAF1508Authority code on the payments (BAF1508).
Order dated March 12, 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 5, 2026 | April 30, 2026 | 36d | CAP BREATHER HYDRAULIC W-SPLASH GUARD # 150.003.240 | $626 |
| 2 | June 5, 2026 | April 30, 2026 | 36d | SCREW LOCKING HEAD CROSS 5K RAM # 150.006.587 | $250 |
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.