SpendingContractsPurchase order

What has the City paid on purchase order CPO38180000466634?

$2.32M paid to Braun Northwest Inc across 28 payments from October 29, 2018 to December 27, 2018, charged to Fire / Fleet Replacement.

Checkbook LA · Updated Sep 22, 2026

What it was for

Fleet Replacement

Budget line.

Order description, as published:

PER M. DUNBAR, RPLC CPO# 438600

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated February 26, 2018.

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.

#PaidInvoicedLagReferenceAmount
1October 29, 2018October 2, 201827dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$156,936
2October 29, 2018October 2, 201827dEXTENDED WARRANTY$8,500
3October 30, 2018October 2, 201828dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$156,936
4October 30, 2018October 2, 201828dEXTENDED WARRANTY$8,500
5November 14, 2018October 17, 201828dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$156,936
6November 14, 2018October 17, 201828dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$156,936
7November 14, 2018October 17, 201828dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$156,936
8November 14, 2018October 17, 201828dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$156,936
9November 14, 2018October 17, 201828dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$156,936
10November 14, 2018October 17, 201828dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$156,936
11November 14, 2018October 17, 201828dEXTENDED WARRANTY$8,500
12November 14, 2018October 17, 201828dEXTENDED WARRANTY$8,500
13November 14, 2018October 17, 201828dEXTENDED WARRANTY$8,500
14November 14, 2018October 17, 201828dEXTENDED WARRANTY$8,500
15November 14, 2018October 17, 201828dEXTENDED WARRANTY$8,500
16November 14, 2018October 17, 201828dEXTENDED WARRANTY$8,500
17December 20, 2018November 26, 201824dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$156,936
18December 20, 2018November 26, 201824dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$156,936
19December 20, 2018November 26, 201824dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$156,936
20December 20, 2018November 26, 201824dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$156,936
21December 20, 2018November 26, 201824dEXTENDED WARRANTY$8,500
22December 20, 2018November 26, 201824dEXTENDED WARRANTY$8,500
23December 20, 2018November 26, 201824dEXTENDED WARRANTY$8,500
24December 20, 2018November 26, 201824dEXTENDED WARRANTY$8,500
25December 27, 2018November 20, 201837dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$156,936
26December 27, 2018November 20, 201837dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$156,936
27December 27, 2018November 20, 201837dEXTENDED WARRANTY$8,500
28December 27, 2018November 20, 201837dEXTENDED WARRANTY$8,500

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.