SpendingContractsPurchase order
What has the City paid on purchase order BPO38270000204118?
$392 paid to McMaster Carr Supply Co across 2 payments on September 4, 2026, charged to Fire / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
MC MASTER CARR QUOTE# 919161
Approval records
- BAG1484Authority code on the payments (BAG1484).
Order dated August 29, 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 | September 4, 2026 | September 1, 2026 | 3d | EASY-TO-MACHINE 936 BEARING BRONZE TUBE, 1'' WALL THICKNESS, | $375 |
| 2 | September 4, 2026 | September 1, 2026 | 3d | SERVICES SHIPPING | $17 |
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.