SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000452735?
$3K paid to Allstar Fire Equipment Inc across 2 payments on July 23, 2026, charged to Fire / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
THOROGOOD 804-6379 LEATHER BOOTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 12, 2026.
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 | July 23, 2026 | June 30, 2026 | 23d | BOOTS, HELLFIRE, 8" POWER EMS / WILDLAND BOOTS, #804-6379 | $1,754 |
| 2 | July 23, 2026 | June 30, 2026 | 23d | BOOTS, HELLFIRE, 8" POWER EMS / WILDLAND BOOTS, #804-6379 | $877 |
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.