SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000222438?
$3K paid to Code 3 Inc across 5 payments on July 16, 2026, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
CODE 3 # 05 JUNE 2026
Approval records
- BAF1500Authority code on the payments (BAF1500).
Order dated June 11, 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 16, 2026 | June 22, 2026 | 24d | MATRIX Z3 PART # Z3SXP-1 | $1,181 |
| 2 | July 16, 2026 | June 22, 2026 | 24d | MATRIX MEGATHIN STIK RBA PART # MTS35RBA-CM | $917 |
| 3 | July 16, 2026 | June 22, 2026 | 24d | C3900 SPEAKER U BRACKET PART # C3900U | $462 |
| 4 | July 16, 2026 | June 22, 2026 | 24d | C3900 SPEAKER U BRACKET PART # C3900U | $462 |
| 5 | July 16, 2026 | June 22, 2026 | 24d | Z3 ADAPTER BOX PART # CZ0296 | $285 |
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.