SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000484103?
$6K paid to Marx Bros Fire Extinguisher across 9 payments on July 1, 2026, charged to General Services / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
AIM***26-10487300-004(C)
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 | July 1, 2026 | June 17, 2026 | 14d | ANNUAL SERVICE: WEIGH, INSPECT AND/OR RECHARGE OF ABC & PURP | $1,844 |
| 2 | July 1, 2026 | June 17, 2026 | 14d | ANNUAL SERVICE: WEIGH, INSPECT AND/OR RECHARGE OF ABC & PURP | $1,323 |
| 3 | July 1, 2026 | June 17, 2026 | 14d | HYDROSTATIC TESTING OF FIRE EXTINGUISHERS PER ATTACHMENT B, | $1,063 |
| 4 | July 1, 2026 | June 17, 2026 | 14d | PARTS, SEE ATTACHMENT C, WORKSHEET FOR LINE #4, FOR FIRE EXT | $630 |
| 5 | July 1, 2026 | June 17, 2026 | 14d | ANNUAL SERVICE: WEIGH, INSPECT AND/OR RECHARGE OF ABC & PURP | $454 |
| 6 | July 1, 2026 | June 17, 2026 | 14d | PARTS, SEE ATTACHMENT C, WORKSHEET FOR LINE #4, FOR FIRE EXT | $173 |
| 7 | July 1, 2026 | June 17, 2026 | 14d | PARTS, SEE ATTACHMENT C, WORKSHEET FOR LINE #4, FOR FIRE EXT | $142 |
| 8 | July 1, 2026 | June 17, 2026 | 14d | PARTS, SEE ATTACHMENT C, WORKSHEET FOR LINE #4, FOR FIRE EXT | $101 |
| 9 | July 1, 2026 | June 17, 2026 | 14d | PARTS, SEE ATTACHMENT C, WORKSHEET FOR LINE #4, FOR FIRE EXT | $63 |
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.