SpendingContractsPurchase order
What has the City paid on purchase order CPO38240000440264?
$5.99M paid to Braun Northwest Inc across 24 payments from July 18, 2025 to November 21, 2025, charged to Fire / Fleet Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 22, 2023.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 18, 2025 | May 20, 2025 | 59d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 2 | July 18, 2025 | May 20, 2025 | 59d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 3 | July 18, 2025 | May 20, 2025 | 59d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 4 | July 18, 2025 | May 20, 2025 | 59d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 5 | July 18, 2025 | May 30, 2025 | 49d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 6 | July 18, 2025 | May 30, 2025 | 49d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 7 | July 18, 2025 | May 30, 2025 | 49d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 8 | July 18, 2025 | May 30, 2025 | 49d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 9 | September 29, 2025 | August 8, 2025 | 52d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 10 | September 29, 2025 | August 8, 2025 | 52d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 11 | September 29, 2025 | August 8, 2025 | 52d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 12 | September 29, 2025 | June 16, 2025 | 105d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 13 | September 29, 2025 | August 8, 2025 | 52d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 14 | September 29, 2025 | June 16, 2025 | 105d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 15 | October 9, 2025 | September 3, 2025 | 36d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 16 | October 9, 2025 | September 3, 2025 | 36d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 17 | October 9, 2025 | September 3, 2025 | 36d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 18 | October 9, 2025 | September 3, 2025 | 36d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 19 | October 9, 2025 | September 3, 2025 | 36d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 20 | October 9, 2025 | September 3, 2025 | 36d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 21 | October 27, 2025 | September 29, 2025 | 28d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 22 | October 27, 2025 | September 29, 2025 | 28d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 23 | November 21, 2025 | September 29, 2025 | 53d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 24 | November 21, 2025 | September 29, 2025 | 53d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
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.