SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000458589?

$49K paid to C T S/Certified Testing Specialist across 9 payments on April 18, 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.

Order description, as published:

PAB-09063-REG4 MARCH'25 AIM***25-10398874-001(C)

Approval records

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

Order dated February 24, 2025.

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
1April 18, 2025March 27, 202522dFD$5,410
2April 18, 2025March 27, 202522dAEWO$5,410
3April 18, 2025March 27, 202522dEP$5,410
4April 18, 2025March 27, 202522dFA$5,410
5April 18, 2025March 27, 202522dFP$5,410
6April 18, 2025March 27, 202522dPRE-ACTION$5,410
7April 18, 2025March 27, 202522dPRV$5,410
8April 18, 2025March 27, 202522dSCS$5,410
9April 18, 2025March 27, 202522dCS$5,410

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.