SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000460288?
$48K paid to First Fire Systems Inc across 6 payments from June 18, 2024 to September 24, 2025, charged to Non-Departmental - Capital Improvement Expense Program / Municipal Building Renovation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 18, 2024 | May 31, 2024 | 18d | LABOR - ENGINEERING DESIGN FOR NEW INSTALLATION | $5,580 |
| 2 | September 24, 2025 | August 25, 2025 | 30d | LABOR - INSIDE WIREMAN | $29,920 |
| 3 | September 24, 2025 | August 25, 2025 | 30d | LABOR - FIRE ALARM INSTALLER | $3,600 |
| 4 | September 24, 2025 | August 25, 2025 | 30d | LABOR - ENGINEERING DESIGN FOR NEW INSTALLATION | $3,100 |
| 5 | September 24, 2025 | August 25, 2025 | 30d | LABOR - FIRE ALARM INSTALLER | $3,000 |
| 6 | September 24, 2025 | August 25, 2025 | 30d | LABOR - FIRE ALARM INSTALLER | $2,400 |
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.