SpendingContractsPurchase order
What has the City paid on purchase order CPO38270000406926?
$9K paid to Federal Signal Corp across 3 payments on August 20, 2026, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
FEDERAL SIGNAL# 7/14/26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 24, 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 | August 20, 2026 | August 6, 2026 | 14d | P/N Z8280080B Q2B MOTOR | $6,375 |
| 2 | August 20, 2026 | August 6, 2026 | 14d | P/N Z8280065B-K Q2B ROTOR/CLUTCH KIT | $1,749 |
| 3 | August 20, 2026 | August 6, 2026 | 14d | P/N Z8126A017B Q2B BEARING | $724 |
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.