SpendingContractsPurchase order

What has the City paid on purchase order CPO70270000410323?

$1K paid to Marx Bros Fire Extinguisher across 8 payments on August 31, 2026, charged to Police / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

FIRE EXTINGUISHER RE-CHARGE 405 26040414 R04 8/7/26

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 7, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Police

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.

#PaidInvoicedLagReferenceAmount
1August 31, 2026August 26, 20265dANNUAL SERVICE: WEIGH, INSPECT AND/OR RECHARGE OF ABC & PURP$296
2August 31, 2026August 26, 20265dANNUAL SERVICE: WEIGH, INSPECT AND/OR RECHARGE OF ABC & PURP$207
3August 31, 2026August 26, 20265dANNUAL SERVICE: WEIGH, INSPECT AND/OR RECHARGE OF ABC & PURP$207
4August 31, 2026August 26, 20265dHYDROSTATIC TESTING OF FIRE EXTINGUISHERS PER ATTACHMENT B,$116
5August 31, 2026August 26, 20265dPARTS, SEE ATTACHMENT C, WORKSHEET FOR LINE #4, FOR FIRE EXT$99
6August 31, 2026August 26, 20265dPARTS, SEE ATTACHMENT C, WORKSHEET FOR LINE #4, FOR FIRE EXT$43
7August 31, 2026August 26, 20265dPARTS, SEE ATTACHMENT C, WORKSHEET FOR LINE #4, FOR FIRE EXT$30
8August 31, 2026August 26, 20265dPARTS, SEE ATTACHMENT C, WORKSHEET FOR LINE #4, FOR FIRE EXT$29

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.