SpendingContractsPurchase order
What has the City paid on purchase order CPO38270000414599?
$1K paid to Marx Bros Fire Extinguisher across 6 payments on September 1, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MARX BROS - INV M20090
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 25, 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 | September 1, 2026 | August 28, 2026 | 4d | ANNUAL SERVICE: WEIGH, INSPECT AND/OR RECHARGE OF ABC & PURP | $751 |
| 2 | September 1, 2026 | August 28, 2026 | 4d | PARTS, SEE ATTACHMENT C, WORKSHEET FOR LINE #4, FOR FIRE EXT | $172 |
| 3 | September 1, 2026 | August 28, 2026 | 4d | ANNUAL SERVICE: WEIGH, INSPECT AND/OR RECHARGE OF ABC & PURP | $145 |
| 4 | September 1, 2026 | August 28, 2026 | 4d | HYDROSTATIC TESTING OF FIRE EXTINGUISHERS PER ATTACHMENT B, | $134 |
| 5 | September 1, 2026 | August 28, 2026 | 4d | ANNUAL SERVICE: WEIGH, INSPECT AND/OR RECHARGE OF CO2 FIRE | $26 |
| 6 | September 1, 2026 | August 28, 2026 | 4d | ANNUAL SERVICE: WEIGH, INSPECT AND/OR RECHARGE OF WATER TYPE | $26 |
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.