SpendingContractsPurchase order
What has the City paid on purchase order BPO38270000200605?
$109 paid to Allstar Fire Equipment Inc across 1 payment on August 3, 2026, charged to Fire / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
ALLSTAR - SRS 08883 MEMBER TONY PORRATA
Approval records
- BAG1490Authority code on the payments (BAG1490).
Order dated July 9, 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 9, 2026 | 25d | BOOT VOUCHER | $109 |
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.