SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000434386?

$38K paid to Advanced Battery Systems Inc across 9 payments from November 21, 2024 to December 10, 2024, charged to General Services / Available.

Checkbook LA · Updated Sep 22, 2026

What it was for

Available

Budget line.

Order description, as published:

B112108

Approval records

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

Order dated November 5, 2024.

Paid from

Stores Revolving

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

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 21, 2024November 7, 202414dBATTERY,STORAGE,WET CELL,12V,A/C DELCO 31-900CT,$21,470
2November 21, 2024November 7, 202414dBATTERY,VEHICLE,12V,680 CCA,ODYSSEY 48-720,2011 DODGE RAM$4,595
3November 21, 2024November 7, 202414dBATTERY,GROUP 34/78,DEEP CYCLE,ODYSSEY PC1500DT$1,316
4November 21, 2024November 7, 202414dBATTERY,ODYSSEY 34R-PC 1500T, AGM, ODX, AGM34R$1,190
5November 21, 2024November 7, 202414dLEAD ACID BATTERY FEE$296
6December 4, 2024November 19, 202415dBATTERY,VEHICLE,12V,680 CCA,ODYSSEY 48-720,2011 DODGE RAM$8,042
7December 4, 2024November 19, 202415dLEAD ACID BATTERY FEE$70
8December 10, 2024November 22, 202418dBATTERY,VEHICLE,12V,680 CCA,ODYSSEY 48-720,2011 DODGE RAM$1,149
9December 10, 2024November 22, 202418dLEAD ACID BATTERY FEE$10

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.