SpendingContractsPurchase order
What has the City paid on purchase order BPO88270000200574?
$4K paid to L N Curtis & Sons across 3 payments on August 28, 2026, charged to Recreation and Parks / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
FIREFIGHTING BACKPACKS FOR FIRE UNIFORM
Approval records
- BAG1087Authority code on the payments (BAG1087).
Order dated July 9, 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 28, 2026 | August 4, 2026 | 24d | LARGE BLACK HOT SPEED CAL | $2,625 |
| 2 | August 28, 2026 | August 4, 2026 | 24d | MEDIUM BLACK HOT SPEED CAL SPEC | $1,313 |
| 3 | August 28, 2026 | August 4, 2026 | 24d | TRANSPORTATION | $48 |
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.