SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000220587?
$710 paid to Code 3 Inc across 1 payment on June 10, 2026, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
CODE 3 5.11.26
Approval records
- BAF1500Authority code on the payments (BAF1500).
Order dated May 12, 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 10, 2026 | May 19, 2026 | 22d | 45BZR D PERIMETER 3X7 RED W/BEZELAND GASK | $710 |
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.