SpendingContractsPurchase order

What has the City paid on purchase order CPO40180000412902?

$19K paid to C.T.S./Certified Testing Specialists Inc across 11 payments on August 22, 2017, charged to Non-Departmental - Capital Improvement Expense Program / Fire Life Safety Building Systems.

Checkbook LA · Updated Sep 22, 2026

What it was for

Fire Life Safety Building Systems

Budget line.

Approval records

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

Order dated August 15, 2017.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Non-Departmental - Capital Improvement Expense Program

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 22, 2017August 11, 201711dFIRE PUMP / HOSES$2,475
2August 22, 2017August 11, 201711dCENTRAL STATION SIGNALING$1,980
3August 22, 2017August 11, 201711dFIRE ALARM SYSTEM$1,980
4August 22, 2017August 11, 201711dFIRE DOOR$1,980
5August 22, 2017August 11, 201711dPRE-ACTION$1,980
6August 22, 2017August 11, 201711dSMOKE EVACUATION$1,980
7August 22, 2017August 11, 201711dPRESSURIZED STAIRWAYS$1,782
8August 22, 2017August 11, 201711dFIRE PUMP, PRVS$1,485
9August 22, 2017August 11, 201711dAUTOMATIC ELEVATOR WITNESS ONLY$990
10August 22, 2017August 11, 201711dEMERGENCY BATTERY PACK LIGHTS AND SIGNS$990
11August 22, 2017August 11, 201711dEMERGENCY POWER GENERATOR$990

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.