SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000218925?
$1K paid to CPR1 across 3 payments on May 29, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
CPR1 #S00227
Approval records
- BAF1509Authority code on the payments (BAF1509).
Order dated April 17, 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 29, 2026 | April 23, 2026 | 36d | CARRYING CASE FOR PHILIPS FRX AED FOR EXTRA PADS,BATT | $744 |
| 2 | May 29, 2026 | April 23, 2026 | 36d | CUBIX STANDARD WALL CABINET W/ALARM | $471 |
| 3 | May 29, 2026 | April 23, 2026 | 36d | PHILIPS AED AWARENESS SIGN PLACARD | $75 |
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.