SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000301807?
$13K paid to Maurer Marine Inc across 13 payments on June 16, 2025, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 16, 2025 | May 31, 2025 | 16d | YAMAHA T60LB NEW 4 STROKE 60HP MOTOR | $8,609 |
| 2 | June 16, 2025 | May 31, 2025 | 16d | REMOVE AND REPLACE YAMAHA MOTOR | $2,240 |
| 3 | June 16, 2025 | May 31, 2025 | 16d | TRAVEL PICK UP & RETURN TO LOCATION ON COMPLETEION OF REPAIR | $475 |
| 4 | June 16, 2025 | May 31, 2025 | 16d | CMDLK 1 GAUGE RD KT 2 | $456 |
| 5 | June 16, 2025 | May 31, 2025 | 16d | CONTROL BINN SINGLE (CHROME) | $390 |
| 6 | June 16, 2025 | May 31, 2025 | 16d | PANEL MAIN SWITCH ASSY | $218 |
| 7 | June 16, 2025 | May 31, 2025 | 16d | AL.PROP 10-5X8 X 12 CU | $192 |
| 8 | June 16, 2025 | May 31, 2025 | 16d | WIRE HARNESS 20FT | $172 |
| 9 | June 16, 2025 | May 31, 2025 | 16d | NEW MOTOR PDI PROCESS (WARRANTY REGISTRATION) | $165 |
| 10 | June 16, 2025 | May 31, 2025 | 16d | PREMIER II CABLE 16 | $153 |
| 11 | June 16, 2025 | May 31, 2025 | 16d | RIGGING MATERIALS (PLACE HOLDER) | $43 |
| 12 | June 16, 2025 | May 31, 2025 | 16d | 10MM FUEL FLTER ELEMENT | $28 |
| 13 | June 16, 2025 | May 31, 2025 | 16d | SHOP MATERIALS | $27 |
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.