SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000483496?
$19K paid to Renewell Fleet Service across 8 payments on September 4, 2026, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 4, 2026 | July 23, 2026 | 43d | LIGHT WHELEN PFP2 LED FLOOR TRIPOD PFP2AP SW BLK 3300 | $7,605 |
| 2 | September 4, 2026 | July 23, 2026 | 43d | LIGHT WHELEN M6 RD LED LENS | $5,275 |
| 3 | September 4, 2026 | July 23, 2026 | 43d | LIGHT WHELEN M62BTT | $2,015 |
| 4 | September 4, 2026 | July 23, 2026 | 43d | LIGHT WHELEN MICRO PIONEER | $1,650 |
| 5 | September 4, 2026 | July 23, 2026 | 43d | LIGHT WHELEN M6 DVI | $1,055 |
| 6 | September 4, 2026 | July 23, 2026 | 43d | LIGHT WHELEN 600 DIR-MRK LT | $805 |
| 7 | September 4, 2026 | July 23, 2026 | 43d | LIGHT WHELEN M62T TURN AMB LED | $698 |
| 8 | September 4, 2026 | July 23, 2026 | 43d | FREIGHT CHARGES | $272 |
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.