SpendingContractsPurchase order

What has the City paid on purchase order CPO38190000426219?

$2.09M paid to Braun Northwest Inc across 24 payments from December 27, 2019 to February 18, 2020, charged to Fire / Fleet Replacement.

Checkbook LA · Updated Sep 22, 2026

What it was for

Fleet Replacement

Budget line.

Order description, as published:

RESCUE AMBULANCE, TYPE 1 PER SPEC FD539 DLF/SAL 11/08

Approval records

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

Order dated October 4, 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
1December 27, 2019December 4, 201923dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$164,269
2December 27, 2019December 4, 201923dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$164,269
3December 27, 2019December 4, 201923dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$164,269
4December 27, 2019December 4, 201923dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$164,269
5December 27, 2019December 4, 201923dEXTENDED WARRANTY$9,500
6December 27, 2019December 4, 201923dEXTENDED WARRANTY$9,500
7December 27, 2019December 4, 201923dEXTENDED WARRANTY$9,500
8December 27, 2019December 4, 201923dEXTENDED WARRANTY$9,500
9January 13, 2020December 16, 201928dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$164,269
10January 13, 2020December 16, 201928dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$164,269
11January 13, 2020December 16, 201928dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$164,269
12January 13, 2020December 16, 201928dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$164,269
13January 13, 2020December 16, 201928dEXTENDED WARRANTY$9,500
14January 13, 2020December 16, 201928dEXTENDED WARRANTY$9,500
15January 13, 2020December 16, 201928dEXTENDED WARRANTY$9,500
16January 13, 2020December 16, 201928dEXTENDED WARRANTY$9,500
17February 18, 2020January 23, 202026dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$164,269
18February 18, 2020January 23, 202026dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$164,269
19February 18, 2020January 23, 202026dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$164,269
20February 18, 2020January 23, 202026dRESCUE AMBULANCE, TYPE I W/ WARRANTY C$164,269
21February 18, 2020January 23, 202026dEXTENDED WARRANTY$9,500
22February 18, 2020January 23, 202026dEXTENDED WARRANTY$9,500
23February 18, 2020January 23, 202026dEXTENDED WARRANTY$9,500
24February 18, 2020January 23, 202026dEXTENDED WARRANTY$9,500

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.