SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000442542?
$13K paid to Action Door Repair Corp across 5 payments on September 4, 2026, charged to General Services / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 4, 2026 | September 2, 2026 | 2d | MATERIALS LIST FOR DOORS, AUTOMATIC DOORS, ROLL-UPS & GATES | $6,281 |
| 2 | September 4, 2026 | September 2, 2026 | 2d | SERVICE: LABOR: REGULAR RATE | $5,400 |
| 3 | September 4, 2026 | September 2, 2026 | 2d | RENTALS FOR INSTALL/REPLACE/REPAIR OF DOORS & GATES | $1,000 |
| 4 | September 4, 2026 | September 2, 2026 | 2d | TRIP CHARGE | $264 |
| 5 | September 4, 2026 | September 2, 2026 | 2d | DELIVERLY/FREIGHT | $221 |
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.