SpendingContractsPurchase order
What has the City paid on purchase order OPO38270000300001?
$2.35M paid to South Coast Fire Equipment across 4 payments on July 24, 2026, charged to Fire / Fleet Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
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 24, 2026 | July 21, 2026 | 3d | TRIPLE COMBINATION APPARATUS FIRE TRUCK W/OPTION C | $1,173,491 |
| 2 | July 24, 2026 | July 21, 2026 | 3d | TRIPLE COMBINATION APPARATUS FIRE TRUCK W/OPTION C | $1,173,491 |
| 3 | July 24, 2026 | July 21, 2026 | 3d | TIRE CHARGES | $11 |
| 4 | July 24, 2026 | July 21, 2026 | 3d | TIRE CHARGES | $11 |
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.