SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000414557?
$21K paid to C T S/Certified Testing Specialist across 10 payments on October 10, 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:
AIM***25-10431699-001(C)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 26, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 10, 2025 | September 17, 2025 | 23d | CS TEST | $2,871 |
| 2 | October 10, 2025 | September 17, 2025 | 23d | FD TEST | $1,980 |
| 3 | October 10, 2025 | September 17, 2025 | 23d | AEWO TEST | $1,980 |
| 4 | October 10, 2025 | September 17, 2025 | 23d | EP TEST | $1,980 |
| 5 | October 10, 2025 | September 17, 2025 | 23d | FA TEST | $1,980 |
| 6 | October 10, 2025 | September 17, 2025 | 23d | FP TEST | $1,980 |
| 7 | October 10, 2025 | September 17, 2025 | 23d | MG TEST | $1,980 |
| 8 | October 10, 2025 | September 17, 2025 | 23d | PRE ACTION TEST | $1,980 |
| 9 | October 10, 2025 | September 17, 2025 | 23d | SMOKE CTRL TEST | $1,980 |
| 10 | October 10, 2025 | September 17, 2025 | 23d | BATT TEST | $1,980 |
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.