SpendingContractsPurchase order
What has the City paid on purchase order OPO46260000301013?
$5K paid to Maurer Marine Inc across 5 payments on May 13, 2026, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
MERCURY 30MLHGA 4 STROKE MOTOR MANUAL START - EFI, 20" TILLL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 2026.
Paid from
Fy 2023 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 13, 2026 | May 13, 2026 | 0d | MERCURY 30MLHGA 4 STROKE MOTOR | $4,494 |
| 2 | May 13, 2026 | May 13, 2026 | 0d | PROP FOR ABOVE MOTOR - SIZE TBD 9.5X11 | $566 |
| 3 | May 13, 2026 | May 13, 2026 | 0d | INSTALL MOTOR THUMB SCREWS (2 PER MOTOR) | $181 |
| 4 | May 13, 2026 | May 13, 2026 | 0d | PER-DELIVERY INSPECTION-INCLUDES ADDING OF OIL AND GAS | $99 |
| 5 | May 13, 2026 | May 13, 2026 | 0d | FUEL LINE ADAPTER | $64 |
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.