SpendingContractsPurchase order

What has the City paid on purchase order CPO40260000411986?

$6K paid to A-Tech Systems across 8 payments on November 4, 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:

01003-SANPEDROCH- REG4 SEP'25 AIM***25-10431664-001(C)

Approval records

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

Order dated August 14, 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
1November 4, 2025October 10, 202525dFIRE PUMP$2,500
2November 4, 2025October 10, 202525dPRE ACTION$1,211
3November 4, 2025October 10, 202525dAUTO FIRE ASSEM$1,000
4November 4, 2025October 10, 202525dELEV$500
5November 4, 2025October 10, 202525dEMER GEN$500
6November 4, 2025October 10, 202525dFIRE ALARM$500
7November 4, 2025October 10, 202525dSUP STN ALRM$101
8November 4, 2025October 10, 202525dSTORED ELEC$100

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.