SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000467039?
$10K paid to Marx Bros Fire Extinguisher across 2 payments on April 23, 2026, charged to General Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
QTE# N/A 04/01/2026 QUOTE FOR FIRE EXTINGUISHERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 10, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | April 23, 2026 | April 15, 2026 | 8d | EXTINGUISHER, FIRE, WALL MOUNT, CLASS ABC, 5 LB, B500, MODEL | $7,276 |
| 2 | April 23, 2026 | April 15, 2026 | 8d | EXTINGUISHER,FIRE,CLASS ABC,10 LB,B456 | $2,663 |
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.