SpendingContractsPurchase order
What has the City paid on purchase order BPO38270000201430?
$3K paid to L N Curtis & Sons across 1 payment on August 31, 2026, charged to Fire / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
RATCHET LINER ASSEMBLY 1044 STRUCTURE HELMET
Approval records
- BAG1490Authority code on the payments (BAG1490).
Order dated July 21, 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 31, 2026 | August 7, 2026 | 24d | HELMET 1044 CAIRNS STRUCTURE HELMET RATCHET SYSTEM | $3,197 |
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.