SpendingContractsPurchase order
What has the City paid on purchase order BPO38270000201641?
$2K paid to Ferno Washington across 4 payments on August 24, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
FERNO #1730
Approval records
- BAG1495Authority code on the payments (BAG1495).
Order dated July 23, 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 | August 4, 2026 | 20d | ASSY SAE WELDMENT | $955 |
| 2 | August 24, 2026 | August 4, 2026 | 20d | FRAME LH SEAT | $866 |
| 3 | August 24, 2026 | August 4, 2026 | 20d | HINGE BACKREST FRAME LEFT | $324 |
| 4 | August 24, 2026 | August 4, 2026 | 20d | M8X1.25X40.00 BHSCS ST TCZ RP | $61 |
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.