SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000302250?
$300K paid to South Coast Fire Equipment across 2 payments on January 22, 2026, charged to Fire / Fleet Replacement.
What it was for
Fleet ReplacementBudget line.
Order description, as published:
FIREMATIC DODGE DOZER TENDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 30, 2024.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | January 22, 2026 | January 20, 2026 | 2d | FIREMATIC DODGE DOZER TENDER | $299,939 |
| 2 | January 22, 2026 | January 20, 2026 | 2d | TIRE FEES | $11 |
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.