SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000425884?
$10K paid to Widespread Industrial Supplies across 13 payments from November 14, 2024 to May 13, 2025, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
WIDESPREAD SQ109402
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 2024.
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 | November 14, 2024 | October 16, 2024 | 29d | 3/8 TYPE B AIR BRAKE TUBING YELLOW | $191 |
| 2 | November 14, 2024 | October 16, 2024 | 29d | 3/8" X 100 FT NYLON AIR BRAKE TUBING BLACK | $191 |
| 3 | November 14, 2024 | October 16, 2024 | 29d | 3/8 TYPE B AIR BRAKE TUBING-BLUE | $191 |
| 4 | November 14, 2024 | October 16, 2024 | 29d | 3/8 RED AB TUBING 100 | $191 |
| 5 | November 14, 2024 | October 16, 2024 | 29d | 3/8 GREEN AB TUBING 100 ROLL | $191 |
| 6 | November 14, 2024 | October 16, 2024 | 29d | SNF_4247-0413-0100 1/4 ORANGE AIR BRAKE TUBING | $71 |
| 7 | November 14, 2024 | October 16, 2024 | 29d | SNF_4247-0410-0100 1/4 TYPE A AIR BRAKE TUBING | $71 |
| 8 | December 6, 2024 | November 7, 2024 | 29d | EATON FJ3045-1010S | $660 |
| 9 | December 6, 2024 | November 7, 2024 | 29d | STRAIGHT OFTRING PILOT | $288 |
| 10 | May 13, 2025 | May 1, 2025 | 12d | 1" HEATER HOSE | $2,999 |
| 11 | May 13, 2025 | May 1, 2025 | 12d | 5/8" HEATER HOSE | $2,241 |
| 12 | May 13, 2025 | May 1, 2025 | 12d | 3/8'' HEATER HOSE | $1,752 |
| 13 | May 13, 2025 | May 1, 2025 | 12d | EATON FJ3045-1212S | $693 |
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.