SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000219694?
$1K paid to Allstar Fire Equipment Inc across 1 payment on August 26, 2026, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
CLASS A FIRE FIGHTING FOAM
Approval records
- BAF1204Authority code on the payments (BAF1204).
Order dated April 29, 2026.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 26, 2026 | June 3, 2026 | 84d | PERIMETER SOLUTIONS PHOS CHEK CLASS A FOAM IN 5 GALLON | $1,179 |
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.