SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000484141?
$37K paid to Ferno Washington across 13 payments on July 15, 2025, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
FERNO # QT 1295
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 29, 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 15, 2025 | June 27, 2025 | 18d | TRAY,REMOVABLE,PRO28Z FERNO P/N 8159886 | $9,270 |
| 2 | July 15, 2025 | June 27, 2025 | 18d | ASSEMBLY, PUSH TUBE FERNO P/N 1527086 | $7,974 |
| 3 | July 15, 2025 | June 27, 2025 | 18d | BRACE,UPPER DIAGONAL LH FERNO P/N 1526749 | $4,356 |
| 4 | July 15, 2025 | June 27, 2025 | 18d | KIT,LEG RELEASE PRO 28Z FERNO P/N 0806070 | $3,924 |
| 5 | July 15, 2025 | June 27, 2025 | 18d | FRAME,RH SEAT FERNO P/N 8993433 | $3,524 |
| 6 | July 15, 2025 | June 27, 2025 | 18d | BRACE, UPPER DIAGONAL RH FERNO P/N 1525829 | $2,862 |
| 7 | July 15, 2025 | June 27, 2025 | 18d | GAS SPRING-PRESET,250N PRO28Z FERNO P/N 8993452 | $2,700 |
| 8 | July 15, 2025 | June 27, 2025 | 18d | FOOT END LEG LINKAGE BAR FERNO P/N 8097798 | $1,253 |
| 9 | July 15, 2025 | June 27, 2025 | 18d | ROD,BRAKE FERNO P/N 8125324 | $527 |
| 10 | July 15, 2025 | June 27, 2025 | 18d | 417-3 WHITE SPACER FERNO P/N 0314186 | $240 |
| 11 | July 15, 2025 | June 27, 2025 | 18d | FOOT X-TUBE,BLK FERNO P/N 8193161 | $180 |
| 12 | July 15, 2025 | June 27, 2025 | 18d | BRAKE PADDLE-RED FERNO P/N 2390971 | $36 |
| 13 | July 15, 2025 | June 27, 2025 | 18d | SPRING-WHEEL LOCK FERNO P/N 2690165 | $27 |
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.