SpendingContractsPurchase order
What has the City paid on purchase order OPO38260000300847?
$88K paid to Pacific Lift & Equipment Company across 4 payments on June 8, 2026, charged to Fire / Field Equipment.
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 8, 2026 | May 13, 2026 | 26d | ROTATY MOBILE 6 COLUMN LIFT 18.8K-LB PER COLUMN | $76,214 |
| 2 | June 8, 2026 | May 13, 2026 | 26d | FREIGHT CHARGES | $5,881 |
| 3 | June 8, 2026 | May 13, 2026 | 26d | LONG FORK KIT EQUIPMENT | $3,914 |
| 4 | June 8, 2026 | May 13, 2026 | 26d | INSTALLATION | $2,000 |
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.