SpendingContractsPurchase order
What has the City paid on purchase order CPO46260000438041?
$48K paid to Western Extrication Specialists Inc across 7 payments on April 3, 2026, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
UASI 23; K-16/121 AR6 IT 31929
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 5, 2025.
Paid from
Fy 2023 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 | April 3, 2026 | January 15, 2026 | 78d | PSP40 NEXT GEN SPREADER | $16,909 |
| 2 | April 3, 2026 | January 15, 2026 | 78d | PCU50 NEXT GEN CUTTER | $16,398 |
| 3 | April 3, 2026 | January 15, 2026 | 78d | V-STRUT VEHICLE STABILIZATION STRUT | $6,164 |
| 4 | April 3, 2026 | January 15, 2026 | 78d | BATTERY PBPA288 | $4,250 |
| 5 | April 3, 2026 | January 15, 2026 | 78d | CHARGER PBCH2 115 VOLT | $2,919 |
| 6 | April 3, 2026 | January 15, 2026 | 78d | CHARGING CORD POTC1 | $521 |
| 7 | April 3, 2026 | January 15, 2026 | 78d | SHIPPING CHARGES | $490 |
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.