SpendingContractsPurchase order

What has the City paid on purchase order CPO82270000413647?

$662 paid to Marx Bros Fire Extinguisher across 7 payments on August 31, 2026, charged to Public Works - Sanitation / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

FIRE EXTINGUISHER REQUESTED BY CLAUDIA MARIN M20861

Approval records

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

Order dated August 19, 2026.

Paid from

General Fund

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

Department: Public Works - Sanitation

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 28, 20263dANNUAL SERVICE: WEIGH, INSPECT AND/OR RECHARGE OF ABC & PURP$237
2August 31, 2026August 28, 20263dANNUAL SERVICE: WEIGH, INSPECT AND/OR RECHARGE OF ABC & PURP$145
3August 31, 2026August 28, 20263dHYDROSTATIC TESTING OF FIRE EXTINGUISHERS PER ATTACHMENT B,$122
4August 31, 2026August 28, 20263dPARTS, SEE ATTACHMENT C, WORKSHEET FOR LINE #4, FOR FIRE EXT$78
5August 31, 2026August 28, 20263dANNUAL SERVICE: WEIGH, INSPECT AND/OR RECHARGE OF ABC & PURP$38
6August 31, 2026August 28, 20263dPARTS, SEE ATTACHMENT C, WORKSHEET FOR LINE #4, FOR FIRE EXT$28
7August 31, 2026August 28, 20263dPARTS, SEE ATTACHMENT C, WORKSHEET FOR LINE #4, FOR FIRE EXT$13

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.