SpendingContractsPurchase order

What has the City paid on purchase order CPO40230000416274?

$21K paid to C T S/Certified Testing Specialist across 10 payments on October 4, 2022, 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.

Order description, as published:

CENTRAL LIBRARY 51100 - REG4

Approval records

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

Order dated September 1, 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 4, 2022September 26, 20228dCS TEST$2,871
2October 4, 2022September 26, 20228dBATT TEST$1,980
3October 4, 2022September 26, 20228dFD TEST$1,980
4October 4, 2022September 26, 20228dAEWO TEST$1,980
5October 4, 2022September 26, 20228dEP GEN TEST$1,980
6October 4, 2022September 26, 20228dFA TEST$1,980
7October 4, 2022September 26, 20228dFP TEST$1,980
8October 4, 2022September 26, 20228dMETHANE GAS DETECT. TEST$1,980
9October 4, 2022September 26, 20228dSMOKE CONTROL SYST. TEST$1,980
10October 4, 2022September 26, 20228dPRE-ACTION TEST$1,980

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.