SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000435214?
$7K paid to Emergency Lighting Equip SVC Co across 6 payments on May 19, 2026, charged to General Services / Deferred Maintenance Program.
What it was for
Deferred Maintenance ProgramBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
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 | May 19, 2026 | April 23, 2026 | 26d | LABOR OR GENERAL WORKERS TRADE UNIONS | $1,993 |
| 2 | May 19, 2026 | April 23, 2026 | 26d | SERVICES, REG LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,709 |
| 3 | May 19, 2026 | April 23, 2026 | 26d | SERVICES, OT LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,140 |
| 4 | May 19, 2026 | April 23, 2026 | 26d | WARRANTY, 2ND YEAR | $794 |
| 5 | May 19, 2026 | April 23, 2026 | 26d | FACTORY START-UP | $750 |
| 6 | May 19, 2026 | April 23, 2026 | 26d | WARRANTY, 2ND YEAR | $141 |
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.