SpendingContractsPurchase order

What has the City paid on purchase order CPO30190000407268?

$4K paid to First Fire Systems Inc across 9 payments on March 21, 2019, charged to Cultural Affairs / Hollyhock House Tours.

Checkbook LA · Updated Sep 22, 2026

What it was for

Hollyhock House Tours

Budget line.

Order description, as published:

HOLLYHOCK ALARM SYSTEM

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 27, 2018.

Paid from

Cultural Affairs Department Trust

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Cultural Affairs

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.

#PaidInvoicedLagReferenceAmount
1March 21, 2019February 26, 201923dSPECO TECHNOLOGIES: NVR,8 CH W/MONITOR (WM$1,468
2March 21, 2019February 26, 201923dSPECO TECHNOLOGIES: 4K 8MP DOME IP CAMERA$674
3March 21, 2019February 26, 201923dGRAYBAR: CABLE /CONNECTOR$594
4March 21, 2019February 26, 201923dM284K SPECO MONITOR$535
5March 21, 2019February 26, 201923dBELDEN: CAT5E PLENUM CABLE$296
6March 21, 2019February 26, 201923dTRIPP LITE HDMI EXTENDER KIT$239
7March 21, 2019February 26, 201923dUSP: HOLD UP BUTTON W/ LATCHING HUB-DL-L$66
8March 21, 2019February 26, 201923dTRIPP LITE: 2 PORT HDMI SPLITTER$63
9March 21, 2019February 26, 201923dDSC: WIRELESS DOOR/WINDOW CONTACT XT$61

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.