SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000484385?
$8K paid to Pacific Wilderness across 11 payments on January 20, 2026, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
PACIFIC WILDERNESS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 30, 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 | January 20, 2026 | June 13, 2025 | 221d | SERVICE, ANNUAL SAFETY INSPECTION OF "OTS" GUARDIAN MASKS | $1,646 |
| 2 | January 20, 2026 | June 13, 2025 | 221d | PARTS, OVERHAUL FOR "APEKS" REGULATORS | $1,108 |
| 3 | January 20, 2026 | June 13, 2025 | 221d | SERVICE, MAINTENANCE, OVERHAUL OF "APEKS" REGULATORS | $1,087 |
| 4 | January 20, 2026 | June 13, 2025 | 221d | SERVICE, OVERHAUL OF "OTS" GUARDIAN MASKS | $823 |
| 5 | January 20, 2026 | June 13, 2025 | 221d | PARTS, OVERHAUL OF "OTS" GUARDIAN MASKS | $723 |
| 6 | January 20, 2026 | June 13, 2025 | 221d | SERVICE, REGULATOR "ALL BRANDS", ANNUAL SAFETY INSPECTION | $617 |
| 7 | January 20, 2026 | June 13, 2025 | 221d | PARTS, OVERHAUL FOR "APEKS" REGULATORS | $504 |
| 8 | January 20, 2026 | June 13, 2025 | 221d | SERVICE, MAINTENANCE, OVERHAUL OF "APEKS" REGULATORS | $494 |
| 9 | January 20, 2026 | June 13, 2025 | 221d | PARTS, OVERHAUL OF "OTS" AGA MASK | $431 |
| 10 | January 20, 2026 | June 13, 2025 | 221d | SERVICE, OVERHAUL OF "OTS" AGA MASK | $247 |
| 11 | January 20, 2026 | June 13, 2025 | 221d | SERVICE, OVERHAUL OF "OTS" AGA MASK | $165 |
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.