SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000218087?
$156 paid to Spectrum Gas Products across 4 payments on May 11, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SPECTRUM 0000685610
Approval records
- BAF1508Authority code on the payments (BAF1508).
Order dated April 6, 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 | May 11, 2026 | April 20, 2026 | 21d | VISUAL INSPECTION | $72 |
| 2 | May 11, 2026 | April 20, 2026 | 21d | DELIVERY CHARGE | $40 |
| 3 | May 11, 2026 | April 20, 2026 | 21d | HYDROTEST SCUBA | $37 |
| 4 | May 11, 2026 | April 20, 2026 | 21d | FUEL SURCHARGE | $7 |
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.