SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000220849?
$5K paid to Life-Assist Inc across 3 payments from July 13, 2026 to July 21, 2026, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
LIFE ASSIST - INFANT BVM
Approval records
- BAF1501Authority code on the payments (BAF1501).
Order dated May 14, 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 | July 13, 2026 | June 11, 2026 | 32d | AMBU SPUR II BVM, INFANT W/ INFANT MASK, MANO, CO2 DECT, | $914 |
| 2 | July 20, 2026 | June 11, 2026 | 39d | AMBU SPUR II BVM, INFANT W/ INFANT MASK, MANO, CO2 DECT, | $2,742 |
| 3 | July 21, 2026 | July 14, 2026 | 7d | AMBU SPUR II BVM, INFANT W/ INFANT MASK, MANO, CO2 DECT, | $914 |
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.