SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000300591?
$604K paid to Braun Northwest Inc across 4 payments on May 18, 2026, charged to Fire / Fleet Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 26, 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 | May 18, 2026 | April 1, 2026 | 47d | VEHICLE, CREW CARRIER | $596,813 |
| 2 | May 18, 2026 | April 1, 2026 | 47d | DELIVERY/FREIGHT FEE | $6,000 |
| 3 | May 18, 2026 | April 1, 2026 | 47d | HGAC ADMINISTRATIVE FEE | $1,000 |
| 4 | May 18, 2026 | April 1, 2026 | 47d | TIRE FEE | $12 |
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.