SpendingContractsPurchase order
What has the City paid on purchase order CPO38240000444784?
$5.96M paid to Braun Northwest Inc across 22 payments from January 27, 2026 to May 18, 2026, charged to Fire / Fleet Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 8, 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 | January 27, 2026 | December 11, 2025 | 47d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| 2 | January 27, 2026 | December 11, 2025 | 47d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| 3 | January 28, 2026 | November 21, 2025 | 68d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 4 | January 28, 2026 | November 21, 2025 | 68d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $249,526 |
| 5 | February 27, 2026 | January 28, 2026 | 30d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| 6 | February 27, 2026 | January 28, 2026 | 30d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| 7 | March 17, 2026 | February 17, 2026 | 28d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| 8 | March 17, 2026 | February 17, 2026 | 28d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| 9 | April 1, 2026 | March 2, 2026 | 30d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| 10 | April 1, 2026 | March 2, 2026 | 30d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| 11 | April 10, 2026 | March 12, 2026 | 29d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| 12 | April 10, 2026 | March 12, 2026 | 29d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| 13 | April 23, 2026 | March 26, 2026 | 28d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| 14 | April 23, 2026 | March 26, 2026 | 28d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| 15 | April 29, 2026 | April 1, 2026 | 28d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| 16 | April 29, 2026 | April 1, 2026 | 28d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| 17 | May 11, 2026 | April 9, 2026 | 32d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| 18 | May 14, 2026 | April 9, 2026 | 35d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| 19 | May 18, 2026 | April 1, 2026 | 47d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| 20 | May 18, 2026 | April 1, 2026 | 47d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| 21 | May 18, 2026 | April 9, 2026 | 39d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
| 22 | May 18, 2026 | April 9, 2026 | 39d | AMBULANCE, RESCUE, MODULAR TYPE 1. | $273,231 |
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.