SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000301983?
$35K paid to Sea-Western Inc across 5 payments on November 19, 2025, charged to Fire / Water Control Devices.
What it was for
Water Control DevicesBudget line.
Order description, as published:
SEA WEATERN ADDITIONAL QUANTITIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 5, 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 | November 19, 2025 | April 17, 2025 | 216d | FORESTRY HOSE, FF15-600, 1 1/2" X 100', KEY HOSE | $13,183 |
| 2 | November 19, 2025 | April 17, 2025 | 216d | FORESTRY HOSE, FF10-600, 1" X 100', KEY HOSE | $11,831 |
| 3 | November 19, 2025 | August 1, 2025 | 110d | WYE VALVE W/ SHORT HANDLES, WV- SH-15NH-15NH, S&H MODEL | $7,742 |
| 4 | November 19, 2025 | August 1, 2025 | 110d | REDUCER, RE-15NH-1NP, 1 1/2" NSF X 1" NPSHM, S&H MODEL | $1,263 |
| 5 | November 19, 2025 | August 1, 2025 | 110d | NOZZLE, NZ-DRB-1NP, 1" NPSH, S&H MODEL | $877 |
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.