SpendingContractsPurchase order
What has the City paid on purchase order CPO38270000401666?
$31K paid to Allstar Fire Equipment Inc across 6 payments on August 10, 2026, charged to Fire / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
HAIX EMS BOOTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 7, 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 10, 2026 | July 16, 2026 | 25d | HAIX AIRPOWER XR1 PRO BOOTS P/N 605128, P/N 605129 | $5,511 |
| 2 | August 10, 2026 | July 16, 2026 | 25d | HAIX AIRPOWER XR1 PRO BOOTS P/N 605128, P/N 605129 | $5,511 |
| 3 | August 10, 2026 | July 16, 2026 | 25d | HAIX AIRPOWER XR1 PRO BOOTS P/N 605128, P/N 605129 | $5,511 |
| 4 | August 10, 2026 | July 16, 2026 | 25d | HAIX AIRPOWER XR1 PRO BOOTS P/N 605128, P/N 605129 | $5,511 |
| 5 | August 10, 2026 | July 16, 2026 | 25d | HAIX AIRPOWER XR1 PRO BOOTS P/N 605128, P/N 605129 | $5,511 |
| 6 | August 10, 2026 | July 16, 2026 | 25d | HAIX AIRPOWER XR1 PRO BOOTS P/N 605128, P/N 605129 | $3,674 |
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.