SpendingContractsPurchase order
What has the City paid on purchase order BPO38270000202293?
$568 paid to South Coast Fire Equipment across 1 payment on August 13, 2026, charged to Fire / Fleet Replacement.
Approval records
- BAG1504Authority code on the payments (BAG1504).
Order dated August 3, 2026.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 13, 2026 | August 12, 2026 | 1d | ADDTIONAL TAX ON PO 23*302890 INVOICE 580 SOUTH COAST | $568 |
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.