SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000471089?
$7K paid to First Fire Systems Inc across 9 payments on May 4, 2026, charged to Non-Departmental - Capital Improvement Expense Program / Municipal Building Renovation.
What it was for
Municipal Building RenovationBudget line.
Order description, as published:
AIM***24-10324853-002
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 2026.
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 | May 4, 2026 | January 26, 2026 | 98d | PRICE CATALOG - PARTS LIST FOR EDWARDS SYSTEM TECHNOLOGY | $3,024 |
| 2 | May 4, 2026 | January 26, 2026 | 98d | PRICE CATALOG - PARTS LIST FOR EDWARDS SYSTEM TECHNOLOGY | $1,483 |
| 3 | May 4, 2026 | January 26, 2026 | 98d | PRICE CATALOG - PARTS LIST FOR EDWARDS SYSTEM TECHNOLOGY | $805 |
| 4 | May 4, 2026 | January 26, 2026 | 98d | PRICE CATALOG - PARTS LIST FOR EDWARDS SYSTEM TECHNOLOGY | $589 |
| 5 | May 4, 2026 | January 26, 2026 | 98d | PRICE CATALOG - PARTS LIST FOR EDWARDS SYSTEM TECHNOLOGY | $454 |
| 6 | May 4, 2026 | January 26, 2026 | 98d | PRICE CATALOG - PARTS LIST FOR EDWARDS SYSTEM TECHNOLOGY | $273 |
| 7 | May 4, 2026 | January 26, 2026 | 98d | PRICE CATALOG - PARTS LIST FOR EDWARDS SYSTEM TECHNOLOGY | $201 |
| 8 | May 4, 2026 | January 26, 2026 | 98d | PRICE CATALOG - PARTS LIST FOR EDWARDS SYSTEM TECHNOLOGY | $21 |
| 9 | May 4, 2026 | January 26, 2026 | 98d | PRICE CATALOG - PARTS LIST FOR EDWARDS SYSTEM TECHNOLOGY | $14 |
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.