SpendingContractsPurchase order

What has the City paid on purchase order CPO40230000411238?

$87K paid to Reliable Monitoring Services across 14 payments on October 24, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Building Hazard Mitigation Program.

Checkbook LA · Updated Sep 22, 2026

What it was for

Citywide Building Hazard Mitigation Program

Budget line.

Approval records

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

Order dated August 11, 2022.

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
1October 24, 2024September 25, 202429dLABOR: TECHNICIAN, UNSCHEDULED, REGULAR TIME, MON TO FRI$24,863
2October 24, 2024September 25, 202429dMETHANE MONITORING$16,420
3October 24, 2024September 25, 202429dMETHANE MONITORING$14,016
4October 24, 2024September 25, 202429dMETHANE MONITORING$10,945
5October 24, 2024September 25, 202429dMETHANE MONITORING$4,900
6October 24, 2024September 25, 202429dMETHANE MONITORING$4,380
7October 24, 2024September 25, 202429dMETHANE MONITORING$4,292
8October 24, 2024September 25, 202429dMETHANE MONITORING$1,700
9October 24, 2024September 25, 202429dMETHANE MONITORING$1,664
10October 24, 2024September 25, 202429dMETHANE MONITORING$1,402
11October 24, 2024September 25, 202429dMETHANE MONITORING$1,402
12October 24, 2024September 25, 202429dMETHANE MONITORING$745
13October 24, 2024September 25, 202429dMETHANE MONITORING$110
14October 24, 2024September 25, 202429dMETHANE MONITORING$110

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.