SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000443413?
$22K paid to C T S/Certified Testing Specialist across 6 payments on March 13, 2025, charged to Non-Departmental - Capital Improvement Expense Program / Fire Life Safety Building Systems.
What it was for
Fire Life Safety Building SystemsBudget line.
Order description, as published:
EOC/FIRE DISP-09005-REG4 JAN'25 AIM***25-10391428-001(C)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 16, 2024.
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 | March 13, 2025 | February 19, 2025 | 22d | FD | $3,960 |
| 2 | March 13, 2025 | February 19, 2025 | 22d | AEWO | $3,960 |
| 3 | March 13, 2025 | February 19, 2025 | 22d | EP | $3,960 |
| 4 | March 13, 2025 | February 19, 2025 | 22d | FA | $3,960 |
| 5 | March 13, 2025 | February 19, 2025 | 22d | PRE-ACTION | $3,960 |
| 6 | March 13, 2025 | February 19, 2025 | 22d | BATT | $2,546 |
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.