SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000476705?
$15K paid to Life-Assist Inc across 5 payments from June 17, 2026 to August 25, 2026, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
BVM - ADULT & PEDS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 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 17, 2026 | June 1, 2026 | 16d | BVM, SPUR II, PEDI W/ CO2, CS/12 | $1,403 |
| 2 | June 17, 2026 | May 28, 2026 | 20d | BVM, SPUR II, PEDI W/ CO2, CS/12 | $1,169 |
| 3 | July 21, 2026 | July 14, 2026 | 7d | KIT, ADULT SPUR II BVM, W/ MASK,POP-OFF, FILTER, MANO, ETCO2 | $7,230 |
| 4 | August 10, 2026 | June 1, 2026 | 70d | BVM, SPUR II, PEDI W/ CO2, CS/12 | $234 |
| 5 | August 25, 2026 | June 1, 2026 | 85d | BVM, SPUR II, PEDI W/ CO2, CS/12 | $5,143 |
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.