SpendingContractsPurchase order

What has the City paid on purchase order EPO38210000400609?

$68K paid to Western Shelter Systems across 9 payments on October 1, 2021, charged to Fire / Operating Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Operating Supplies

Budget line.

Order description, as published:

REPLACEMENT SHELTER COMPONENTS, ROOF AND WALL PANELS

Approval records

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

Order dated June 3, 2021.

Paid from

General Fund

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

Department: Fire

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
1October 1, 2021August 4, 202158dHVAC, COMPLETELY SELF-CONTAINED AND PORTABLE$30,181
2October 1, 2021August 4, 202158dWALL PANEL SET, FOR GK1935 SHELTERS$10,125
3October 1, 2021August 4, 202158dWALL PANEL SET, FOR GK20 SHELTERS$7,946
4October 1, 2021August 4, 202158dROOF PANEL, VINYL FOR ALL 1935 SHELTERS$5,191
5October 1, 2021August 4, 202158dGK1935 VINYL FLOORING SYSTEM INCLUDES STORAGE BAG$4,127
6October 1, 2021August 4, 202158dGK20 VINYL FLOORING SYSTEM INCLUDES STORAGE BAG$2,977
7October 1, 2021August 4, 202158dROOF PANEL, BEIGE, FOR HO-20 SHELTERS$2,821
8October 1, 2021August 4, 202158dDUCTING, 14"X20' DUCTING$2,272
9October 1, 2021August 4, 202158dDUCTING, 12"X20' DUCTING$1,937

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.