SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000422005?
$452K paid to L N Curtis & Sons across 7 payments from January 5, 2026 to February 20, 2026, 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 September 24, 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 5, 2026 | December 9, 2025 | 27d | HOSE-FIRE, SYNTHETIC, RUBBER, 4" X 50', ALUMINUM COUPLING, | $214,895 |
| 2 | January 5, 2026 | December 9, 2025 | 27d | HOSE-FIRE, SYNTHETIC, RUBBER, RED, LADDER PIPE, 3" X 100', A | $6,400 |
| 3 | February 9, 2026 | January 14, 2026 | 26d | HOSE-FIRE, NYLON, DOUBLE JACKET, 2.5" X 50', ALUMINUM COUPLI | $80,666 |
| 4 | February 9, 2026 | January 14, 2026 | 26d | HOSE-FIRE, NYLON, DOUBLE JACKET, RUBBER LINED, 1 3/4" X 50', | $12,116 |
| 5 | February 13, 2026 | January 22, 2026 | 22d | HOSE-FIRE, NYLON, DOUBLE JACKET, 1" X 50', ALUMINUM COUPLING | $77,538 |
| 6 | February 20, 2026 | January 27, 2026 | 24d | HOSE-FIRE, NYLON, DOUBLE JACKET, BY-PASS, 4"X 25', ALUMINUM | $32,596 |
| 7 | February 20, 2026 | January 27, 2026 | 24d | HOSE-FIRE, NYLON, DOUBLE JACKET, BY-PASS, 4" X 12', ALUMINUM | $27,525 |
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.