SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000467449?
$5K paid to Haworth across 6 payments on September 9, 2026, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
HAWORTH #33904.001
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 13, 2026.
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 | September 9, 2026 | September 3, 2026 | 6d | X SERIES 5H X 36"W CLOSED CABINET 2 DOORS PTD DR FRONT PTD | $1,935 |
| 2 | September 9, 2026 | September 3, 2026 | 6d | X SERIES 27.5H X 36HW LATERAL FILE PTD DRAWER FRONT PTD LOCK | $1,540 |
| 3 | September 9, 2026 | September 3, 2026 | 6d | INSTALLATION AND OTHER RELATED SERVICES | $582 |
| 4 | September 9, 2026 | September 3, 2026 | 6d | X SERIES COMMON TOP PRD FRNT WD TOP 1.75D X 72W | $459 |
| 5 | September 9, 2026 | September 3, 2026 | 6d | INSTALLATION AND OTHER RELATED SERVICES | $282 |
| 6 | September 9, 2026 | September 3, 2026 | 6d | X SERIES LATERAL FILE FRONT TO BACK HANGING BARS | $86 |
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.