SpendingContractsPurchase order
What has the City paid on purchase order CPO38240000409982?
$2K paid to Braun Northwest Inc across 2 payments on June 15, 2026, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
BRAUN NORTHWEST SRS 834 QUOTE FOR VIN WD3FE7CC6FP15354
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 4, 2023.
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 | June 15, 2026 | July 3, 2024 | 712d | STRAP DOOR 2"W X 7"L BLACK POLYESTER | $1,784 |
| 2 | June 15, 2026 | July 3, 2024 | 712d | FREIGHT CHARGES SUBJECT TO CHANGE | $25 |
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.