SpendingContractsPurchase order

What has the City paid on purchase order CPO32260000464107?

$20K paid to Dailey-Wells Communications Inc across 16 payments on August 25, 2026, charged to Information Technology Agency / Operating Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Operating Supplies

Budget line.

Order description, as published:

ANTENNAS, MICROPHONES & VARIOUS INSTALLATION PARTS

Approval records

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

Order dated March 31, 2026.

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.

#PaidInvoicedLagReferenceAmount
1August 25, 2026July 17, 202639dBATTERY, LI-ION, 3100 MAH$3,206
2August 25, 2026July 17, 202639dANTENNA, 806-870 MHZ, FLEX END-FED GAIN, FM$2,850
3August 25, 2026July 17, 202639dKNOB KIT, COMPLETE, P5400$2,138
4August 25, 2026July 17, 202639dTOOLKIT, REMOVAL, OUTER KNOB$1,948
5August 25, 2026July 17, 202639dASSEMBLY, VOLUME SWITCH,XG-25M$1,781
6August 25, 2026July 17, 202639dASSEMBLY, CHANNEL SWITCH,XG-25M$1,781
7August 25, 2026July 17, 202639dCONNECTOR, MICROPHONE, XG-25M$1,710
8August 25, 2026July 17, 202639dKIT, VOLUME KNOB ASSEMBLY, XG-25M$1,710
9August 25, 2026July 17, 202639dKIT, CHANNEL KNOB ASSEMBLY, XG-25M$1,710
10August 25, 2026July 17, 202639dKIT, REAR COVER ECLIPSE$808
11August 25, 2026July 17, 202639dKIT, RPLCMNT FRONT DISPLAY WINDOW W/ ADH$171
12August 25, 2026July 17, 202639dKIT, RPLCMNT TOP DISPLAY WINDOW W/ ADHES$133
13August 25, 2026July 17, 202639dLABEL, GRIP, L3 HARRIS$57
14August 25, 2026July 17, 202639dKIT, RPLCMNT NAMEPLATE KIT, 5EA, UPPR AN$57
15August 25, 2026July 17, 202639dLABEL, GRIP, XL -200$57
16August 25, 2026July 17, 202639dSHIPPING$37

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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.