SpendingContractsPurchase order

What has the City paid on purchase order CPO40230000424150?

$1.19M paid to First Fire Systems Inc across 23 payments from November 16, 2023 to August 20, 2026, charged to General Services / Deferred Maintenance.

Checkbook LA · Updated Sep 22, 2026

What it was for

Deferred Maintenance

Budget line.

Order description, as published:

CIVIC CENTER AIM***23-10274554

Approval records

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

Order dated October 3, 2022.

Paid from

MICLA Lease Rev Com Paper Ntes

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: General Services

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
1November 16, 2023November 2, 202314dALARM SYSTEMS$70,080
2November 16, 2023November 2, 202314dALARM SYSTEMS$49,368
3November 16, 2023November 2, 202314dLABOR - ENGINEERING DESIGN FOR NEW INSTALLATION$46,500
4November 16, 2023November 2, 202314dALARM SYSTEMS$46,129
5November 16, 2023November 2, 202314dALARM SYSTEMS$18,564
6November 16, 2023November 2, 202314dALARM SYSTEMS$16,667
7November 16, 2023November 2, 202314dALARM SYSTEMS$8,234
8November 16, 2023November 2, 202314dALARM SYSTEMS$6,421
9November 16, 2023November 2, 202314dALARM SYSTEMS$2,699
10November 16, 2023November 2, 202314dALARM SYSTEMS$1,449
11September 4, 2024August 27, 20248dLABOR - FIRE ALARM INSTALLER$113,400
12September 4, 2024August 27, 20248dLABOR - FIRE ALARM INSTALLER$25,350
13November 5, 2024September 30, 202436dLABOR - FIRE ALARM INSTALLER$102,600
14November 5, 2024September 30, 202436dLABOR - OVERTIME RATES$99,450
15November 5, 2024September 30, 202436dLABOR - FIRE ALARM INSTALLER$37,650
16December 19, 2024November 14, 202435dLABOR - OVERTIME RATES$317,925
17December 19, 2024November 14, 202435dALARM SYSTEMS$26,989
18December 19, 2024November 14, 202435dALARM SYSTEMS$7,015
19December 19, 2024November 14, 202435dALARM SYSTEMS$5,360
20January 10, 2025January 6, 20254dLABOR - OVERTIME RATES$147,375
21August 20, 2026July 20, 202631dLABOR - ENGINEERING DESIGN FOR NEW INSTALLATION$32,550
22August 20, 2026July 20, 202631dLABOR - FIRE ALARM INSTALLER$10,200
23August 20, 2026July 20, 202631dLABOR - ENGINEERING DESIGN FOR NEW INSTALLATION$2,015

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.