SpendingContractsPurchase order

What has the City paid on purchase order BPO38270000200644?

$3K paid to Don Wolf & Associates across 8 payments on August 12, 2026, charged to Fire / Operating Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Operating Supplies

Budget line.

Approval records

  • BAG1496Authority code on the payments (BAG1496).

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 12, 2026July 16, 202627dMPOWER HF SENSOR FOR POLI MP400P (0.1- 20 PPM) (HYDROGEN FLO$1,379
2August 12, 2026July 16, 202627dMPOWER H2 SENSOR FOR POLI MP400P (1- 1000 PPM) (HYDROGEN)$529
3August 12, 2026July 16, 202627dMPOWER 10.6 EV VOC LAMP FOR NEO & VOXI PID (3/8" DIA.)$395
4August 12, 2026July 16, 202627dMPOWER CO SENSOR FOR POLI MP400P (LOW H2 X-SENS)(1-1000 PPM)$391
5August 12, 2026July 16, 202627dMPOWER LEL SENSOR FOR POLIMP400P (1-100% PELISTOR)$296
6August 12, 2026July 16, 202627dWMPOWER POLI WATER TRAP/FILTER$178
7August 12, 2026July 16, 202627dMPOWER NEO WATER TRAP/FILTER$148
8August 12, 2026July 16, 202627dSHIPPING SSERVICES$29

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.