SpendingContractsPurchase order
What has the City paid on purchase order OPO38260000301402?
$14K paid to Flowater Inc across 3 payments on July 21, 2026, charged to Fire / Fire Prevention Bureau Enforce.
What it was for
Fire Prevention Bureau EnforceBudget line.
Order description, as published:
FLOMETER INV 3136337
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 2026.
Paid from
Fire Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | July 21, 2026 | June 15, 2026 | 36d | FLOWATER FILL STATION RS 1.7 BLUE PRESET | $6,815 |
| 2 | July 21, 2026 | June 15, 2026 | 36d | FLOWATER FILL STATION RS 1.7 BLUE PRESET | $6,815 |
| 3 | July 21, 2026 | June 15, 2026 | 36d | SVC-SNN SERVICE NOT NEEDED | $110 |
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.