SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000432098?
$19K paid to Kalmikov Enterprises Inc across 8 payments from February 2, 2026 to May 18, 2026, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
KALMIKOV# 5474
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 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 | February 2, 2026 | December 11, 2025 | 53d | 059321F003 GRILLE FT | $4,917 |
| 2 | February 2, 2026 | December 11, 2025 | 53d | 001078V002 LOCK STRIP WINDSHIELD | $63 |
| 3 | February 20, 2026 | January 15, 2026 | 36d | 078267F GRILLE FT BUMPER | $898 |
| 4 | March 20, 2026 | February 20, 2026 | 28d | 057333V WINDSHIELD GLASS | $2,001 |
| 5 | March 20, 2026 | February 20, 2026 | 28d | 077582W INNER BUMPER REIN | $1,794 |
| 6 | March 20, 2026 | February 20, 2026 | 28d | 077597F SUPPORT BUMPER FORMED | $149 |
| 7 | March 20, 2026 | February 20, 2026 | 28d | 018460V WINGSHIELD RUBBER | $138 |
| 8 | May 18, 2026 | April 9, 2026 | 39d | 077571W BUMPER | $9,396 |
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.