SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000302647?
$3K paid to Flotec Inc across 2 payments on August 8, 2025, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
OXYGEN REGULATORS- CNP FLOTEC #002644-00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 1, 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 | August 8, 2025 | July 15, 2025 | 24d | WARRANTY REPAIR CHARGE | $1,880 |
| 2 | August 8, 2025 | July 15, 2025 | 24d | DISS CHECK VALVE, CGA 1240 OXY | $1,579 |
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.