SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000440777?
$22K paid to Emergency Lighting Equip SVC Co across 11 payments on April 10, 2025, charged to General Services / Citywide Infrastructure Improvements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 10, 2025 | January 17, 2025 | 83d | BATTERIES AND ACCESSORIES | $9,855 |
| 2 | April 10, 2025 | January 17, 2025 | 83d | BATTERIES AND ACCESSORIES | $7,884 |
| 3 | April 10, 2025 | January 17, 2025 | 83d | SERVICES, REG LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,169 |
| 4 | April 10, 2025 | January 17, 2025 | 83d | SERVICES, REG LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,169 |
| 5 | April 10, 2025 | January 17, 2025 | 83d | SERVICES, OT LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $761 |
| 6 | April 10, 2025 | January 17, 2025 | 83d | SERVICES, OT LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $761 |
| 7 | April 10, 2025 | January 17, 2025 | 83d | BATTERIES AND ACCESSORIES | $125 |
| 8 | April 10, 2025 | January 17, 2025 | 83d | BATTERIES AND ACCESSORIES | $125 |
| 9 | April 10, 2025 | January 17, 2025 | 83d | BATTERIES AND ACCESSORIES | $41 |
| 10 | April 10, 2025 | January 17, 2025 | 83d | BATTERIES AND ACCESSORIES | $41 |
| 11 | April 10, 2025 | January 17, 2025 | 83d | BATTERIES AND ACCESSORIES | $33 |
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.