SpendingContractsPurchase order

What has the City paid on purchase order OPO38200000302271?

$7K paid to Federal Resources Supply Company across 8 payments on November 4, 2020, charged to Fire / Operating Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Operating Supplies

Budget line.

Order description, as published:

DETECTOR KIT FOR AEROSOLS & VAPORS

Approval records

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

Order dated April 23, 2020.

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
1November 4, 2020July 24, 2020103dAGENTASE C2 NERVE AGENT DISCLOSURE SPRAY W/5YR SHELF$2,075
2November 4, 2020July 24, 2020103dAGENTASE C2 BLISTER AGENT DISCLOSURE SPRAY W/5YR SHELF$2,075
3November 4, 2020July 24, 2020103dAGENTASE C2 TRAINING DISCLOSURE SPRAY W/5YR SHELF$1,446
4November 4, 2020July 24, 2020103dTRAINING CONFIDENCE CK CARD FOR USE W/AGENTASE C2 TRNGNG$310
5November 4, 2020July 24, 2020103dTRAINING CONFIDENCE CK CARD FOR USE W/AGENTASE C2 TRNGNG$310
6November 4, 2020July 24, 2020103dNERVE AGENT CONFIDENCE CHECK CARD FOR AGENTASE C2 NERVE$310
7November 4, 2020July 24, 2020103dBLISTER AGENT CONFIDENCE CK CARD FOR AGENTASE C2$310
8November 4, 2020July 24, 2020103dSIMULANT SPONGE APPLICATOR BOTTLE, INCLUDES ETC$122

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.