SpendingContractsPurchase order

What has the City paid on purchase order BPO38260000221465?

$4K paid to Widespread Industrial Supplies across 29 payments from July 10, 2026 to August 12, 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:

WIDESPREAD SQ110622

Approval records

  • BAF1500Authority code on the payments (BAF1500).

Order dated May 26, 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
1July 10, 2026June 11, 202629dW80367 DOMESTIC RETAINER ASSORTMENT W/O BIN$469
2July 10, 2026June 11, 202629dW80366 BRAKE CABLE WD14-4, 14/4 GA., 19/27 STRANDING$432
3July 10, 2026June 11, 202629dW80363 HOOK UP WIRE BARE COPPER 10 GA BLACK$348
4July 10, 2026June 11, 202629dW80364 HOOK UP WIRE BARE COPPER 10 GA YELLOW$348
5July 10, 2026June 11, 202629dW80362 HOOK UP WIRE BARE COPPER 10 GA GREEN$348
6July 10, 2026June 11, 202629dW80361 HOOK UP WIRE BARE COPPER 10 GA RED$348
7July 10, 2026June 11, 202629dW72261 AUTOMOTIVE RETAINER/CLIP ASSORTMEN$225
8July 10, 2026June 11, 202629dW80365 HOOK UP WIRE BARE COPPER 10 GA WHITE$187
9July 10, 2026June 11, 202629dW80359 HOOK UP WIRE BARE COPPER 14 GA YELLOW$135
10July 10, 2026June 11, 202629dW80360 HOOK UP WIRE BARE COPPER 14 GA WHITE$135
11July 10, 2026June 11, 202629dW80358 HOOK UP WIRE BARE COPPER 14 GA BLACK$135
12July 10, 2026June 11, 202629dW80357 HOOK UP WIRE BARE COPPER 14 GA GREEN$135
13July 10, 2026June 11, 202629dW59163 5/8 X 3/8 HOSE X MIP TRUCK VALVE$131
14July 10, 2026June 11, 202629dW63955 7/8=1-1/4 ALUZINC HOSE CLAMP$122
15July 10, 2026June 11, 202629dW63956 1-1/16=1-1/2 ALUZINC HOSE CLAMP$95
16July 10, 2026June 11, 202629dW58164 3/4=1-1/8 ALUZINC HOSE CLAMP$78
17July 10, 2026June 11, 202629dW52586 5/8=15/16 ALUZINC HOSE CLAMP$69
18July 10, 2026June 11, 202629dW80354 HOOK UP WIRE BARE COPPER 18 GA YELLOW$60
19July 10, 2026June 11, 202629dW80351 HOOK UP WIRE BARE COPPER 18 GA RED$60
20July 10, 2026June 11, 202629dW80352 HOOK UP WIRE BARE COPPER 18 GA GREEN$60
21July 10, 2026June 11, 202629dW80353 HOOK UP WIRE BARE COPPER 18 GA BLACK$60
22July 10, 2026June 11, 202629dW80355 HOOK UP WIRE BARE COPPER 18 GA WHITE$60
23July 10, 2026June 11, 202629dW57412 7/8" PLATED STEEL CABLE CLAMP 3/4 INCH WIDE$34
24July 10, 2026June 11, 202629dW52351 1" PLATED STEEL CABLE CLAMP 3/4 INCH WIDE$34
25July 10, 2026June 11, 202629dW53155 3/4" HD CABLE CLAMP$29
26July 10, 2026June 11, 202629dW58939 5/8" PLATED STEEL CABLE CLAMP 3/4 INCH WIDE$27
27July 10, 2026June 11, 202629dW53564 1/2" PLATED STEEL CLAMP 3/4" WIDE$24
28July 10, 2026June 11, 202629dW73092 3/8" PLATED STEEL CABLE CLAMP, 3/4" WIDE$22
29August 12, 2026July 3, 202640dW80356 HOOK UP WIRE BARE COPPER 14 GA RED$135

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.