SpendingContractsPurchase order
What has the City paid on purchase order OPO38260000301492?
$19K paid to L N Curtis & Sons across 4 payments from July 27, 2026 to September 3, 2026, charged to Fire / Water Control Devices.
What it was for
Water Control DevicesBudget line.
Order description, as published:
FORESTRY HOSE AND ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 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 | July 27, 2026 | July 1, 2026 | 26d | FORESTRY HOSE, 1.5X100', FH15YD, FIREQUIP | $5,597 |
| 2 | July 27, 2026 | July 1, 2026 | 26d | FORESTRY HOSE, 1X100', FH10YD-NP, FIREQUIP | $3,819 |
| 3 | July 27, 2026 | July 1, 2026 | 26d | NOZZLE, DUAL RANGE, NZ-DRB-1NP, S&H PRODUCTS | $960 |
| 4 | September 3, 2026 | August 11, 2026 | 23d | GATED WYE, FORESTRY, WV-SH-15NH-15NH, S&H PRODUCTS | $8,643 |
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.