SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000216471?
$4K paid to Western Extrication Specialists Inc across 4 payments on September 2, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
WES# 3922
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 | September 2, 2026 | March 13, 2026 | 173d | 5250 SPREADER YOKE # 150.005.626 | $2,326 |
| 2 | September 2, 2026 | March 13, 2026 | 173d | SP5250 ARM # 150.014.468 | $997 |
| 3 | September 2, 2026 | March 13, 2026 | 173d | DISASSEMBLE SP5250 FROM # HU00056926 AND REASSEMLBE | $209 |
| 4 | September 2, 2026 | March 13, 2026 | 173d | SERVICE SET SP5240-50 HINGE BOLT SET # 150.014.460 | $198 |
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.