SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000484075?
$132 paid to Amazon Capital Services Inc, across 4 payments from August 5, 2026 to August 28, 2026, charged to General Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CELL PHONE ACCESSORIES FOR MIS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 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 5, 2026 | June 29, 2026 | 37d | CELL PHONE CASE | $55 |
| 2 | August 14, 2026 | July 6, 2026 | 39d | CHARGERS, CELL PHONE | $22 |
| 3 | August 19, 2026 | July 13, 2026 | 37d | CHARGERS, CELL PHONE | $22 |
| 4 | August 28, 2026 | July 23, 2026 | 36d | CHARGER, CELL PHONE | $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.