SpendingContractsPurchase order
What has the City paid on purchase order CPO38270000402486?
$22K paid to L N Curtis & Sons across 7 payments on August 28, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
L N CURTIS PO# 395000
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 8, 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 28, 2026 | August 4, 2026 | 24d | TFT COUPLING 1.5 NH-PARTS SET # H694N.1 | $7,549 |
| 2 | August 28, 2026 | August 4, 2026 | 24d | TFT SIDEBAR-HARDCOAT # P340 | $6,853 |
| 3 | August 28, 2026 | August 4, 2026 | 24d | TOP BAR-HARDCOAT # P345 | $2,712 |
| 4 | August 28, 2026 | August 4, 2026 | 24d | VALVE BALL SEAT 2.5 MACHINED # P315 | $1,837 |
| 5 | August 28, 2026 | August 4, 2026 | 24d | TFT DELRINE VALVE BALL # P103 | $1,291 |
| 6 | August 28, 2026 | August 4, 2026 | 24d | TFT HANDLE SUB ASSEMBLY # HX920 | $924 |
| 7 | August 28, 2026 | August 4, 2026 | 24d | TFT BALL SEAT VALVE # P104 | $377 |
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.