SpendingContractsPurchase order
What has the City paid on purchase order CPO38270000401901?
$2K paid to Kalmikov Enterprises Inc across 6 payments on August 26, 2026, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
KALMIKOV QUOTE# 7219
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 26, 2026 | July 27, 2026 | 30d | GAS SHOCK 120LB. LOCKING 15 | $535 |
| 2 | August 26, 2026 | July 27, 2026 | 30d | GA 3.5 PRESS 0-600 W/FITTING | $525 |
| 3 | August 26, 2026 | July 27, 2026 | 30d | KNOB HEATER/AC | $196 |
| 4 | August 26, 2026 | July 27, 2026 | 30d | VLV RELIEF HYPRO | $141 |
| 5 | August 26, 2026 | July 27, 2026 | 30d | VALVE DIRECT 3-WAY FOAM PRO | $90 |
| 6 | August 26, 2026 | July 27, 2026 | 30d | HOSE BY-PASS HYPRO | $81 |
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.