SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000456686?
$6K paid to Emergency Lighting Equip SVC Co across 4 payments on July 9, 2026, charged to General Services / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
QTE# 8033082Q 03/02/2026 QUOTE FOR INVERTER BATTERIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 3, 2026.
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 | July 9, 2026 | June 23, 2026 | 16d | BATTERIES AND ACCESSORIES | $3,951 |
| 2 | July 9, 2026 | June 23, 2026 | 16d | SERVICES, REG LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,709 |
| 3 | July 9, 2026 | June 23, 2026 | 16d | BATTERIES AND ACCESSORIES | $125 |
| 4 | July 9, 2026 | June 23, 2026 | 16d | BATTERIES AND ACCESSORIES | $33 |
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.