SpendingContractsPurchase order

What has the City paid on purchase order CPO38260000457499?

$302K paid to Western Extrication Specialists Inc across 12 payments on May 6, 2026, charged to Fire / Operating Supplies.

What it was for

Operating Supplies

Budget line.

Order description, as published:

WESTERN EXTRICATION SPECIALIST #3884

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 5, 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.

#PaidInvoicedLagReferenceAmount
1May 6, 2026April 9, 202627dPSP40 NEXT GEN SPREADER$69,668
2May 6, 2026April 9, 202627dPCU50 NEXT GEN CUTTER$67,562
3May 6, 2026April 9, 202627dPTR50 NEXT GEN TELESCOPIC RAM$57,299
4May 6, 2026April 9, 202627dPTR40 NEXT GEN TELESCOPIC RAM$55,205
5May 6, 2026April 9, 202627dBATTERY PBPA288 (IP68)$26,274
6May 6, 2026April 9, 202627dPULLING ATTACHMENT SET SP5240/50$7,303
7May 6, 2026April 9, 202627dCHARGER PBCH2 115 VOLT$6,014
8May 6, 2026April 9, 202627dTRE05 EXTENSION PIPE$5,130
9May 6, 2026April 9, 202627dTRE04 EXTENSION PIPE$4,296
10May 6, 2026April 9, 202627dPCS 01 PULLING CHAIN SET 3/8"$2,461
11May 6, 2026April 9, 202627dCHARGING CORD POTC1$1,076
12May 6, 2026April 9, 202627dPOWER CORD DCPC1$79

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.