SpendingContractsPurchase order
What has the City paid on purchase order OPO38260000300865?
$11K paid to Code 3 Inc across 6 payments from May 4, 2026 to May 18, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
VEHICLE LIGHTS, SIRENS & ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2026.
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 | May 4, 2026 | April 7, 2026 | 27d | 3X7 PERIMETER LIGHTS | $3,788 |
| 2 | May 4, 2026 | April 7, 2026 | 27d | 7X9 PRIZM PERMETER LIGHTS | $2,151 |
| 3 | May 18, 2026 | March 18, 2026 | 61d | MATRIX Z3 DUAL TYPE | $2,363 |
| 4 | May 18, 2026 | March 18, 2026 | 61d | MEGA THIN STIK MATRIX | $917 |
| 5 | May 18, 2026 | March 18, 2026 | 61d | PUSH BUTTON CONTROL HEAD | $882 |
| 6 | May 18, 2026 | March 18, 2026 | 61d | LEGACY MATRIX CONVERTER | $570 |
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.