SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE26380040M?
$46K paid to San Bernardino Regional TR Ctr across 1 payment on March 16, 2026, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SAN BERNARDINO REGIONAL EMERGENCY TR CTR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 19, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 16, 2026 | March 10, 2026 | 6d | ANNUAL AIRPORT RESCUE FIREFIGHTERS (ARFF) TRAINING 11/04-05/2025 | $46,440 |
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.