SpendingContractsPurchase order

What has the City paid on purchase order BPO38260000222634?

$845 paid to Widespread Industrial Supplies across 7 payments on August 11, 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 SQ110620

Approval records

  • BAF1500Authority code on the payments (BAF1500).

Order dated June 16, 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
1August 11, 2026July 2, 202640dW55667 5/8 AIR BRAKE ELBOW - NAB$409
2August 11, 2026July 2, 202640dW53003 3/8 BARSTOCK CAP$129
3August 11, 2026July 2, 202640dW53004 1/2 BARSTOCK CAP$80
4August 11, 2026July 2, 202640dW53027 1/2 X 1/4 MIP X FIP BS BUSHING$71
5August 11, 2026July 2, 202640dW67472 5/8 X 1/2 HOSE BARB X MALE ADPT$65
6August 11, 2026July 2, 202640dW53001 1/8 BARSTOCK CAP$49
7August 11, 2026July 2, 202640dW66478 1/2 X 1/4 HOSE BARB X MALE ADPT$41

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.