SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000483788?
$7K paid to Kalmikov Enterprises Inc across 4 payments from August 5, 2026 to August 20, 2026, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
KALMIKOV# 7083
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 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 | August 5, 2026 | July 10, 2026 | 26d | KIT 2.5 AKR REPAIR SS P/N 799729 | $2,213 |
| 2 | August 5, 2026 | July 10, 2026 | 26d | KIT 1.5 AKR REPAIR SS P/N 799726 | $1,719 |
| 3 | August 5, 2026 | July 9, 2026 | 27d | HNDL SPCL R1 W 2 HOLES P/N 350156 | $405 |
| 4 | August 20, 2026 | July 24, 2026 | 27d | KIT 1.5 AKR REPAIR SS P/N 799726 | $2,406 |
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.