SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000428312?
$2K paid to A-Tech Systems across 6 payments on August 17, 2026, 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***26-10451907-001(C)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 21, 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 | August 17, 2026 | July 22, 2026 | 26d | SPRINKLER | $600 |
| 2 | August 17, 2026 | July 22, 2026 | 26d | ELEVATOR | $400 |
| 3 | August 17, 2026 | July 22, 2026 | 26d | FA | $300 |
| 4 | August 17, 2026 | July 22, 2026 | 26d | GENERATOR | $200 |
| 5 | August 17, 2026 | July 22, 2026 | 26d | SUPRV STN | $110 |
| 6 | August 17, 2026 | July 22, 2026 | 26d | STORED 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.