SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000221660?
$472 paid to Flotec Inc across 4 payments on September 1, 2026, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
FLOTEC INC #002987-00
Approval records
- BAF1501Authority code on the payments (BAF1501).
Order dated May 29, 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 | September 1, 2026 | July 14, 2026 | 49d | REPAIR CRG DLFM | $260 |
| 2 | September 1, 2026 | July 14, 2026 | 49d | REPAIR CRG DLFM | $130 |
| 3 | September 1, 2026 | July 14, 2026 | 49d | REPAIR CRG DLFM | $65 |
| 4 | September 1, 2026 | July 14, 2026 | 49d | DISS CHECK VALVE CGA 1240OXY | $17 |
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.