SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000301570?
$83K paid to Allstar Fire Equipment Inc across 6 payments on June 4, 2025, charged to Fire / Water Control Devices.
What it was for
Water Control DevicesBudget line.
Order description, as published:
HOSES, FIREFIGHTING, CUSTOM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 10, 2025.
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 | June 4, 2025 | May 12, 2025 | 23d | RUBBER LINED FIRE HOSE, DN25-800-50-ARS, KEY HOSE | $24,965 |
| 2 | June 4, 2025 | May 12, 2025 | 23d | RUBBER LINED FIRE HOSE, DN15-800-50-ARS, KEY HOSE | $17,068 |
| 3 | June 4, 2025 | May 12, 2025 | 23d | RUBBER LINED FIRE HOSE, DP10-800-50-ARS, KEY HOSE | $16,280 |
| 4 | June 4, 2025 | May 12, 2025 | 23d | RUBBER LINED FIRE HOSE, DN17-800-Y-50-ARS, KEY HOSE | $15,927 |
| 5 | June 4, 2025 | May 12, 2025 | 23d | RUBBER LINED SOFT SUCTION HOSE, DN40-600-Y-25-LHFXRLM | $5,090 |
| 6 | June 4, 2025 | May 12, 2025 | 23d | RUBBER LINED SOFT SUCTION HOSE, DN40-600-Y-12-LHFXRLM | $4,123 |
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.