SpendingContractsPurchase order

What has the City paid on purchase order CPO38250000484387?

$37K paid to Ferno Washington across 23 payments from September 3, 2025 to September 8, 2026, charged to Fire / Operating Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Operating Supplies

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1September 3, 2025August 5, 202529dWHEEL HUB & TIRE FERNO ITEM# 2748038$1,548
2September 8, 2026July 31, 2025404dKIT LEG RELEASE PRO28Z FERNO ITEM# 0806070$7,848
3September 8, 2026August 19, 202620d28Z WHEEL ASSY WITH LOCK KIT FERNO ITEM# 0822474$6,440
4September 8, 2026July 31, 2025404dPANEL, BACKREST FERNO ITEM# 8159549$5,481
5September 8, 2026July 31, 2025404dBRACE LOWER LEG DIAGONAL LH FERNO ITEM# 1525828$3,708
6September 8, 2026July 31, 2025404dBRACE LOWER LEG DIAGONAL RH FERNO ITEM# 1525827$3,708
7September 8, 2026July 31, 2025404dCROSSTUBE, REAR FRAME FERNO ITEM# 1525889$2,052
8September 8, 2026July 31, 2025404dLABEL SHEET 28-Z CHAIR COT FERNO ITEM# 2381505$1,548
9September 8, 2026July 31, 2025404dPANEL, FOOT FERNO ITEM# 8159383$1,017
10September 8, 2026July 31, 2025404dBEARING TEE .960 FERNO ITEM# 8992800$540
11September 8, 2026July 31, 2025404dWHEEL 4"X1" FERNO ITEM# 2745900$513
12September 8, 2026July 31, 2025404dBEARING, .501 NYLINER FERNO ITEM# 2042794$450
13September 8, 2026July 31, 2025404dPLATE WEAR FERNO ITEM# 8637422$432
14September 8, 2026July 31, 2025404dBEARING,WHEELFERNO ITEM# 2042754$225
15September 8, 2026July 31, 2025404d.688X.390X.031 WASHER FERNO ITEM#3802129$200
16September 8, 2026July 31, 2025404d.313-18X .875 BHCS FERNO ITEM# 3653798$180
17September 8, 2026July 31, 2025404d.250X.313 SOC SHLDR BOLT FERNO ITEM# 3903851$150
18September 8, 2026July 31, 2025404d3/8X2-1/4 SOC SHLDR SCREW 18-8 FERNO ITEM# 3653862$108
19September 8, 2026July 31, 2025404d.500-20 NUT,LOCK FERNO ITEM# 3304200$90
20September 8, 2026July 31, 2025404d.313-18 NUT FERNO ITEM# 3302610$90
21September 8, 2026July 31, 2025404d1.250X .750X.125 WASHER FERNO ITEM# 3802100$90
22September 8, 2026July 31, 2025404dSPACER, WHEEL BEARING FERNO ITEM# 2390434$90
23September 8, 2026July 31, 2025404d.750X505X.063 WASHER FERNO ITEM# 3802122$90

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.