SpendingContractsPurchase order
What has the City paid on purchase order OPO38260000300269?
$37K paid to Verathon Inc across 4 payments from December 1, 2025 to January 12, 2026, charged to Fire / Rescue Supplies and Expense.
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 | December 1, 2025 | October 29, 2025 | 33d | STYLET, SU, LG, GLIDERITE, #0270-1005 | $629 |
| 2 | December 18, 2025 | October 29, 2025 | 50d | SPECTRUM QC, MAC S4, # 0270-1086 | $17,578 |
| 3 | December 18, 2025 | October 29, 2025 | 50d | SPECTRUM QC, MAC S3, #0270-1085 | $16,699 |
| 4 | January 12, 2026 | December 16, 2025 | 27d | SPECTRUM QC, HYPERANGLE, S3, # 0270-1083 | $2,197 |
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.