SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000459521?
$19K paid to Western Extrication Specialists Inc across 9 payments on June 5, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
WES#3734
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 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 | June 5, 2026 | April 30, 2026 | 36d | SERVICE SET COUPLER CORE MALE | $8,028 |
| 2 | June 5, 2026 | April 30, 2026 | 36d | SERVICE SET TR5340/50/70 CARRYING HANDLE | $6,329 |
| 3 | June 5, 2026 | April 30, 2026 | 36d | SERVICE SET CU 5050 BLADES | $2,503 |
| 4 | June 5, 2026 | April 30, 2026 | 36d | STRAP HOSE CORE HOLMATRO | $1,293 |
| 5 | June 5, 2026 | April 30, 2026 | 36d | COVER HANDLE CONTROL W/DECAL | $156 |
| 6 | June 5, 2026 | April 30, 2026 | 36d | O-RING 100 * 16 | $104 |
| 7 | June 5, 2026 | April 30, 2026 | 36d | BOLT BUTTON HD ALLEN M8*14 CLEAR ZINC | $83 |
| 8 | June 5, 2026 | April 30, 2026 | 36d | BOLT BUTTON HD ALLEN M8*16 CLEAR ZINC | $63 |
| 9 | June 5, 2026 | April 30, 2026 | 36d | SHIPPING CHARGES | $25 |
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.