SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000220211?
$2K paid to A C Depuydt Inc across 2 payments on June 12, 2026, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
A C DEPUYDT #QTE0156530
Approval records
- BAF2084Authority code on the payments (BAF2084).
Order dated May 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 | June 12, 2026 | May 21, 2026 | 22d | DODGE REAR SUSPENSION | $2,047 |
| 2 | June 12, 2026 | May 21, 2026 | 22d | FREIGHT CHARGES ARE SUBJECT TO CHANGE | $50 |
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.