SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000479410?
$9K paid to Western Extrication Specialists Inc across 4 payments on July 22, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
WESTERN EXTRICATION #4109
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 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 22, 2026 | June 18, 2026 | 34d | SERVICE SET CU 5050 BLADES | $7,510 |
| 2 | July 22, 2026 | June 18, 2026 | 34d | SERVICE SET HANDLE CARRYING CU 5050 | $1,476 |
| 3 | July 22, 2026 | June 18, 2026 | 34d | SERVICE SET SAFETY RELIEF VALVE | $225 |
| 4 | July 22, 2026 | June 18, 2026 | 34d | SHIPPING CHARGES ARE SUJECT TO CHANGE | $50 |
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.