SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000456596?
$59K paid to Ferno Washington across 7 payments on July 1, 2025, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
FERNO# QT 1064
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 13, 2025.
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 | July 1, 2025 | February 26, 2025 | 125d | KIT, SX PRO 28Z FERNO ITEM# 0822497 | $54,825 |
| 2 | July 1, 2025 | May 21, 2025 | 41d | REAR WHEEL, 6" FERNO ITEM# 0906105 | $1,782 |
| 3 | July 1, 2025 | May 21, 2025 | 41d | HANDLE, FRNT EXTENDING EZ GLIDE FERNO ITEM# 0905837 | $1,701 |
| 4 | July 1, 2025 | May 21, 2025 | 41d | BRAKE, EZ GLIDE LH FERNO ITEM# 8992904 | $360 |
| 5 | July 1, 2025 | May 21, 2025 | 41d | BRAKE,EZ GLIDE RH FERNO ITEM# 8992903 | $360 |
| 6 | July 1, 2025 | May 21, 2025 | 41d | CAP BACKREST FRAME BOT FERNO ITEM# 8484632 | $60 |
| 7 | July 1, 2025 | May 21, 2025 | 41d | PLUG, RECTANGULAR FERNO ITEM# 2405300 | $54 |
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.