SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000485952?
$50K paid to L N Curtis & Sons across 1 payment on September 29, 2025, charged to Fire / Water Control Devices.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 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 | September 29, 2025 | September 4, 2025 | 25d | 1.5 NHF X 1.5NHM 125GPM IN-LINE FOAM EDUATOR W/36" PICKUP | $49,714 |
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.