SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000218043?
$50 paid to Entenmann-Rovin Company across 2 payments on June 11, 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 | June 11, 2026 | June 9, 2026 | 2d | REBURBISH FIREFIGHTER BADGE #3180 | $48 |
| 2 | June 11, 2026 | June 9, 2026 | 2d | PACKAGING AND HANDLING | $2 |
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.