SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000207674?
$660 paid to Tri-Signal Integration Inc across 1 payment on December 15, 2025, charged to General Services / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
INV# C167635 09/01/2025 INVOICE FOR MONITORING AGREEMENT
Approval records
- BAF1864Authority code on the payments (BAF1864).
Order dated October 15, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | December 15, 2025 | October 16, 2025 | 60d | FIRE ALARM MAINTENANCE OR MONITORING | $660 |
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.