SpendingContractsPurchase order

What has the City paid on purchase order OPO38250000301134?

$67K paid to Allstar Fire Equipment Inc across 23 payments from January 13, 2025 to June 5, 2025, charged to Fire / Communications Equipment Replacement.

Checkbook LA · Updated Sep 22, 2026

What it was for

Communications Equipment Replacement

Budget line.

Order description, as published:

SIGTRONICS - EMERGENCY APPARATUS PARTS

Approval records

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

Order dated November 20, 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.

#PaidInvoicedLagReferenceAmount
1January 13, 2025December 12, 202432d[800035] HEADSET CABLE$15,850
2January 13, 2025December 12, 202432d[800220] HEADBAND$8,645
3January 13, 2025December 12, 202432d[100858] RECEIVER AND MOUNT$7,232
4January 13, 2025December 12, 202432d[100077] POTENTIOMETER, 2.5K$5,513
5January 13, 2025December 12, 202432d[100369] FOAM EAR SEAL$4,413
6January 13, 2025December 12, 202432d[100411] HEADSET STRAP$2,929
7January 13, 2025December 12, 202432d[100611] MIC WINDSCREEN$2,836
8January 13, 2025December 12, 202432d[100063] KNOB$2,502
9January 13, 2025December 12, 202432d[100428] SWITCH GUARD$2,152
10January 13, 2025December 12, 202432d[100607] HEADBAND EXTRUSION$1,883
11January 13, 2025December 12, 202432d[100451] STUD, SE-2$1,314
12January 13, 2025December 12, 202432d[100568] STRAIN RELIEF$1,046
13January 13, 2025December 12, 202432d[100374] FOAM$832
14January 13, 2025December 12, 202432d[100376] FOAM$832
15January 13, 2025December 12, 202432d[100379] FOAM$832
16January 13, 2025December 12, 202432d[100366] WIRE, 2 CONDUCTOR$580
17January 13, 2025December 12, 202432d[100049] GROMMET, 5/16 INCH$383
18January 13, 2025December 12, 202432d[100567] GROMMET, 5/16 INCH$383
19January 13, 2025December 12, 202432d[100252] NUT, 8-32 LOCKING$246
20January 13, 2025December 12, 202432d[100612] O-RING$212
21January 13, 2025December 12, 202432d[100625] O-RING$175
22January 13, 2025December 12, 202432d[100108] SCREW, #4$82
23June 5, 2025May 5, 202531d[100427] SWITCH, SPDT$5,776

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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.