SpendingContractsPurchase order
What has the City paid on purchase order BPO38270000200508?
$5K paid to Spectrum Gas Products across 2 payments on August 17, 2026, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
SPECTRUM GAS PRODUCTS #DB260603
Approval records
- BAG1489Authority code on the payments (BAG1489).
Order dated July 8, 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 17, 2026 | July 22, 2026 | 26d | CYLINDER SIZE MD ALUMINUM W/CGA870 | $4,895 |
| 2 | August 17, 2026 | July 22, 2026 | 26d | SHIPPING SERVICES | $75 |
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.