SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000302821?
$5K paid to Maurer Marine Inc across 3 payments on June 18, 2025, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MAURER MARINE #16618
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 15, 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 18, 2025 | June 9, 2025 | 9d | MERCURY 30MLHGA 4 STOKE MOTOR MANUEL START EFI 20" TILLER | $4,637 |
| 2 | June 18, 2025 | June 9, 2025 | 9d | PROP FOR ABOVE MOTOR SIZE TBD | $184 |
| 3 | June 18, 2025 | June 9, 2025 | 9d | PRE DELIVERY INSPECITION INCLUDES ADDING OIL, GAS, RUN MOTOR | $99 |
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.