SpendingContractsPurchase order

What has the City paid on purchase order BPO38260000220595?

$3K paid to Code 3 Inc across 11 payments on June 10, 2026, charged to Fire / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

CODE 3 4.29.26

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.

#PaidInvoicedLagReferenceAmount
1June 10, 2026May 22, 202619dPRIZM II PERIMETER, 22 LED, 3X7, W/ BEZEL # 3722CRABZ$1,515
2June 10, 2026May 22, 202619dXPT4MCRW STEADY BURN PART # XTP4MCRW-SB$315
3June 10, 2026May 22, 202619dHIDE A BLAST 1'" MNT, SELF CO PART # CD9012RW$298
4June 10, 2026May 22, 202619dCOLOR LIGHT HEAD, RED / WHITE WITH BEZEL PART # XTP4MCRW$252
5June 10, 2026May 22, 202619dEXTERIOR KNUCKLE MOUNT PART # LTD901$234
6June 10, 2026May 22, 202619dLIGHT HEAD, RED / RED WITH BLACK BEZEL PART # XTP4PR-SB$189
7June 10, 2026May 22, 202619dHIDE A BLAST 1' PART # CD9012RW$149
8June 10, 2026May 22, 202619dCOLOR LIGHT HEAD, RED / WHITE WITH BEZEL # XTP4MCRW-SB$126
9June 10, 2026May 22, 202619dLED, LEDEX, 12-24V, CHROME, RED PART # CD4080R$125
10June 10, 2026May 22, 202619dCOLOR HEAD, RED / RED WITH BLACK BEZEL # XTP4RR-SB$95
11June 10, 2026May 22, 202619dLED FLASHER, HAL, 12-24VDC RED PART # VSR$57

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.