SpendingContractsPurchase order
What has the City paid on purchase order CPO32250000479287?
$47K paid to Advanced Battery Systems Inc across 2 payments on July 23, 2025, charged to Information Technology Agency / Communication Services.
What it was for
Communication ServicesBudget line.
Order description, as published:
BATTERIES 125F&170F
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 12, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 23, 2025 | July 3, 2025 | 20d | SBS-170F ENERSYS POWERSAFE SLA BATTERY | $33,786 |
| 2 | July 23, 2025 | July 3, 2025 | 20d | 12V-125F ENERSYS VF BATTERY 12V 125AH | $13,180 |
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.