SpendingContractsPurchase order
What has the City paid on purchase order CPO08260000436636?
$129K paid to Dailey-Wells Communications Inc across 6 payments on March 10, 2026, charged to Building and Safety / Systems Development Project Costs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 1, 2025.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | March 10, 2026 | February 5, 2026 | 33d | PORTABLE,XL-45P,7/800MHZ,GRAY | $104,650 |
| 2 | March 10, 2026 | February 5, 2026 | 33d | FEATURE,P25 PHASE 2 TDMA | $12,513 |
| 3 | March 10, 2026 | February 5, 2026 | 33d | BATTERY, LI-ION,3100 MAH | $7,053 |
| 4 | March 10, 2026 | February 5, 2026 | 33d | CHARGER,1-BAY,TRI-CHEMISTRY | $2,763 |
| 5 | March 10, 2026 | February 5, 2026 | 33d | BELT CLIP,STANDARD,XL-45 | $910 |
| 6 | March 10, 2026 | February 5, 2026 | 33d | ANTENNA,WHIP,1/2 WAVE,762-870MHZ | $813 |
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.