SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000416327?
$36K paid to CPR1 across 2 payments from October 21, 2025 to November 17, 2025, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
CPR1 #9984
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 3, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | October 21, 2025 | September 24, 2025 | 27d | PHILLIPS HEADSTART ONSITE/FRX BATTERY 4-YEAR | $18,224 |
| 2 | November 17, 2025 | October 21, 2025 | 27d | PHILLIPS HEADSTART ONSITE/FRX BATTERY 4-YEAR | $18,224 |
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.