SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000475881?
$2K paid to Acco Engineered Systems across 7 payments on August 26, 2026, charged to General Services / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
AIM***26-10474368-002(M)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 12, 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 | August 26, 2026 | June 16, 2026 | 71d | COMPRESSOR LG SCROLL | $1,048 |
| 2 | August 26, 2026 | June 16, 2026 | 71d | REFRIGERANT/PURON | $303 |
| 3 | August 26, 2026 | June 16, 2026 | 71d | TXV | $118 |
| 4 | August 26, 2026 | June 16, 2026 | 71d | FILTER DRIER PURON 3/8 | $39 |
| 5 | August 26, 2026 | June 16, 2026 | 71d | 1/4 INCH VALVE CORE ASSY | $18 |
| 6 | August 26, 2026 | June 16, 2026 | 71d | RUN CAP DUAL ROUND | $14 |
| 7 | August 26, 2026 | June 16, 2026 | 71d | CONTACTOR 1P 30A 24V SCREW | $13 |
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.