SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000436124?

$21K paid to C T S/Certified Testing Specialist across 23 payments from December 19, 2024 to January 7, 2025, 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.

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.

#PaidInvoicedLagReferenceAmount
1December 19, 2024November 21, 202428dAS$5,346
2December 19, 2024November 21, 202428dSTANDPIPES$3,044
3December 19, 2024November 21, 202428dAS$1,782
4December 19, 2024November 21, 202428dAS$1,708
5December 19, 2024November 21, 202428dAS$1,337
6December 19, 2024November 21, 202428dAS$891
7December 19, 2024November 21, 202428dFA$792
8December 19, 2024November 21, 202428dAEWO$396
9December 19, 2024November 21, 202428dAEWO$396
10December 19, 2024November 21, 202428dFD$396
11December 19, 2024November 21, 202428dEP$396
12December 19, 2024November 21, 202428dBATT$396
13December 19, 2024November 21, 202428dAEWO$396
14December 19, 2024November 21, 202428dFD$396
15December 19, 2024November 21, 202428dAEWO$396
16December 19, 2024November 21, 202428dAEWO$396
17December 19, 2024November 21, 202428dFA$396
18December 19, 2024November 21, 202428dCS$396
19December 19, 2024November 21, 202428dFA$396
20December 19, 2024November 21, 202428dCS$396
21January 7, 2025November 21, 202447dAEWO$400
22January 7, 2025November 21, 202447dFIRE ALARM MAINTENANCE OR MONITORING$400
23January 7, 2025November 21, 202447dFD$400

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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.