SpendingContractsPurchase order
What has the City paid on purchase order CPO46250000433786?
$101K paid to Western Extrication Specialists Inc across 8 payments from February 14, 2025 to May 12, 2025, charged to Mayor / LAFD Grant Allocation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Fy 2022 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | February 14, 2025 | January 24, 2025 | 21d | PTR50 TELESCOPIC RAM NEXT GEN | $38,488 |
| 2 | February 14, 2025 | January 24, 2025 | 21d | PTR40 TELESCOPIC RAM NEXT GEN | $37,081 |
| 3 | February 14, 2025 | January 24, 2025 | 21d | PCT14 COMBITOOL NEXT GEN | $14,931 |
| 4 | February 14, 2025 | January 24, 2025 | 21d | TRE05 EXTENSION PIPE | $3,448 |
| 5 | February 14, 2025 | January 24, 2025 | 21d | TRE04 EXTENSION PIPE | $2,887 |
| 6 | February 14, 2025 | January 24, 2025 | 21d | BATTERY PBPA287 | $2,031 |
| 7 | February 14, 2025 | January 24, 2025 | 21d | CHARGER PBCH2 115 VOLT | $2,019 |
| 8 | May 12, 2025 | October 18, 2024 | 206d | FREIGHT CHARGE | $325 |
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.