SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000437914?
$45K paid to Ferno Washington across 9 payments from January 27, 2026 to February 4, 2026, charged to Fire / Operating Supplies.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 27, 2026 | December 31, 2025 | 27d | ASSEMBLY PUSH TUBE | $8,835 |
| 2 | January 28, 2026 | December 29, 2025 | 30d | TRAY REMOVABLE PRO 28Z | $10,137 |
| 3 | January 28, 2026 | December 29, 2025 | 30d | PANEL CALF | $7,022 |
| 4 | January 28, 2026 | December 29, 2025 | 30d | ASSY MID-AXLE WELDMENT | $6,082 |
| 5 | January 28, 2026 | December 29, 2025 | 30d | PANEL FOOT | $4,213 |
| 6 | January 28, 2026 | December 29, 2025 | 30d | BRACE LOWER DIAGONAL RH | $4,111 |
| 7 | January 28, 2026 | December 29, 2025 | 30d | BRACE LOWER DIAGONAL LH | $3,905 |
| 8 | January 28, 2026 | December 29, 2025 | 30d | FRAME BACKREST | $865 |
| 9 | February 4, 2026 | December 29, 2025 | 37d | BRACE LOWER DIAGONAL LH | $206 |
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.