SpendingContractsPurchase order
What has the City paid on purchase order BPO38270000200904?
$5K paid to Allstar Fire Equipment Inc across 2 payments on August 24, 2026, charged to Fire / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
PELICAN FLASHLIGHTS
Approval records
- BAG1490Authority code on the payments (BAG1490).
Order dated July 14, 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 24, 2026 | July 31, 2026 | 24d | PELICAN 3410M LED FLASHLIGHT | $4,930 |
| 2 | August 24, 2026 | July 31, 2026 | 24d | SERVICES SHIPPING | $69 |
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.