SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000431645?
$21K paid to Kalmikov Enterprises Inc across 12 payments from February 2, 2026 to June 5, 2026, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
KALMIKOV# 5048
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 4, 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 | February 2, 2026 | December 11, 2025 | 53d | 059321F003 GRAVEL FRONT | $4,917 |
| 2 | February 26, 2026 | January 15, 2026 | 42d | 078267F BUMPER GRILLE | $898 |
| 3 | March 20, 2026 | February 20, 2026 | 28d | 077582W REINFORCMENT FRONT BUILDUP | $1,794 |
| 4 | March 20, 2026 | February 20, 2026 | 28d | 078505F SUPPORT | $219 |
| 5 | March 20, 2026 | February 20, 2026 | 28d | 078505F001 BUMPER SUP | $217 |
| 6 | March 20, 2026 | February 20, 2026 | 28d | 070247F001 BRACKET | $214 |
| 7 | March 20, 2026 | February 20, 2026 | 28d | 070247F BRACKET | $214 |
| 8 | March 20, 2026 | February 20, 2026 | 28d | 077597F SUPPORT | $149 |
| 9 | March 20, 2026 | February 20, 2026 | 28d | 077755F001 MOUNT | $127 |
| 10 | March 20, 2026 | February 20, 2026 | 28d | 077755F MOUNT | $127 |
| 11 | May 18, 2026 | April 9, 2026 | 39d | 077571W BUMPER MOD | $9,396 |
| 12 | June 5, 2026 | May 5, 2026 | 31d | 063283F262 GRAVEL SHIELD | $2,502 |
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.