SpendingContractsPurchase order
What has the City paid on purchase order CPO32260000477941?
$69K paid to Advanced Battery Systems Inc across 4 payments from July 15, 2026 to July 22, 2026, charged to Information Technology Agency / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
BATTERIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 15, 2026 | June 25, 2026 | 20d | 12V125F ENERSYS VF BATTERY 12V 125AH | $21,967 |
| 2 | July 15, 2026 | June 25, 2026 | 20d | SBS 100F ENERSYS SBS POWERSAFE 12V 100AH VRLA | $9,952 |
| 3 | July 22, 2026 | June 30, 2026 | 22d | SBS190F ENERSYS POWERSAFE SLA BATTERY 12V 190AH VRLA | $22,915 |
| 4 | July 22, 2026 | June 30, 2026 | 22d | SBS170F ENERSYS POWERSAFE SLA BATTERY 12V | $14,078 |
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.