SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000219219?
$342 paid to Spectrum Gas Products across 5 payments on May 18, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SPECTRUM GAS 0000686469
Approval records
- BAF1508Authority code on the payments (BAF1508).
Order dated April 22, 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 18, 2026 | May 6, 2026 | 12d | HYDROTEST SCBA | $148 |
| 2 | May 18, 2026 | May 6, 2026 | 12d | CYLINDER REPAIR | $111 |
| 3 | May 18, 2026 | May 6, 2026 | 12d | DELIVERY CHARGE | $40 |
| 4 | May 18, 2026 | May 6, 2026 | 12d | VISUAL INSPECTION | $36 |
| 5 | May 18, 2026 | May 6, 2026 | 12d | 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.