SpendingContractsPurchase order
What has the City paid on purchase order BPO38270000200347?
$1K paid to Allstar Fire Equipment Inc across 2 payments on August 3, 2026, charged to Fire / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
CAPT. JUN THOROGOOD
Approval records
- BAG1490Authority code on the payments (BAG1490).
Order dated July 7, 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 | August 3, 2026 | July 22, 2026 | 12d | LION THOROGOOD V-FORCE 14" STRUCTURAL FIRE BOOT 11.5W | $621 |
| 2 | August 3, 2026 | July 22, 2026 | 12d | LION THOROGOOD V-FORCE 14" STRUCTURAL FIRE BOOT 11.5XW | $621 |
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.