SpendingContractsPurchase order
What has the City paid on purchase order CPO32260000436617?
$2K paid to S O S Survival Products Inc across 10 payments on December 16, 2025, charged to Information Technology Agency / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 1, 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 | December 16, 2025 | December 1, 2025 | 15d | 30MIN LIGHTSTICK YELLOW 500/CS | $329 |
| 2 | December 16, 2025 | December 1, 2025 | 15d | 8 HR LIGHTSTICK WHITE 500/CS | $329 |
| 3 | December 16, 2025 | December 1, 2025 | 15d | STAR MRE MEAL W/ HEATER 12CS | $320 |
| 4 | December 16, 2025 | December 1, 2025 | 15d | ** HEATER MEALS EX 12PK | $280 |
| 5 | December 16, 2025 | December 1, 2025 | 15d | 2 PERSON DELUXE KIT | $230 |
| 6 | December 16, 2025 | December 1, 2025 | 15d | 2 PERSON FIELD SURVIVAL KIT LA | $175 |
| 7 | December 16, 2025 | December 1, 2025 | 15d | **BOTTLED WATER 6/CS READY H2O | $99 |
| 8 | December 16, 2025 | December 1, 2025 | 15d | TOILET SEAT W/ BUCKET | $81 |
| 9 | December 16, 2025 | December 1, 2025 | 15d | BIO-BLUE DEODORANT 24PK | $53 |
| 10 | December 16, 2025 | December 1, 2025 | 15d | TOILET BAGS 12PK | $17 |
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.