SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000471982?
$12K paid to Amtech Elevator Services across 2 payments on July 14, 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.
Order dated April 28, 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 14, 2026 | June 16, 2026 | 28d | PARTS, PURCHASED,FOR ELEVATORS/ESCALATORS, DUMBWAITER, LIFTS | $10,333 |
| 2 | July 14, 2026 | June 16, 2026 | 28d | LABOR:REG RATE ELEVATOR MECH. SRVC, REPAIR, EMERG & TRBSHOOT | $1,242 |
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.