SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000302353?
$16K paid to Don Wolf & Associates across 6 payments from June 6, 2025 to October 2, 2025, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
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 6, 2025 | May 14, 2025 | 23d | MPOWER POLI G4 GAS METER W/NDIR-LEL CO-LOW HF & H2 PUMP | $13,005 |
| 2 | June 6, 2025 | May 14, 2025 | 23d | MPOWER DEMAND FLOW REGULATOR C10 CONNECTIONS FOR PUMPED DETE | $936 |
| 3 | June 6, 2025 | May 14, 2025 | 23d | 3-GAS BLEND WITH 60 PPM CO, 2.5% CH4, 10 PPM NO2 CAL GAS 58L | $667 |
| 4 | June 6, 2025 | May 14, 2025 | 23d | 3RD PTY INTEGRATION INTERFAC CHARGE FOR LAFD COMM. SYSTEM | $549 |
| 5 | June 6, 2025 | May 14, 2025 | 23d | H2 CAL GAS, 100 PPM, 58 L BAL N2, C10 FITT | $260 |
| 6 | October 2, 2025 | September 25, 2025 | 7d | MPOWER POLI MONODOCK STATION SINGLE DOCK FOR MP400P MODEL (R | $1,041 |
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.