SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000402599?
$1K paid to Acco Engineered Systems across 11 payments on August 21, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 9, 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 21, 2026 | July 28, 2026 | 24d | S-PIPE COE 10FT 26GA 10: 1OX10 | $558 |
| 2 | August 21, 2026 | July 28, 2026 | 24d | 16" 90' ADJ ELBOW 24GA | $176 |
| 3 | August 21, 2026 | July 28, 2026 | 24d | L-181 MFG (MTL R-4): 10" DIA | $131 |
| 4 | August 21, 2026 | July 28, 2026 | 24d | L-181 MFG (MTL R-4): 8" DIA | $113 |
| 5 | August 21, 2026 | July 28, 2026 | 24d | WYE 26 GA TY14-12-10 | $64 |
| 6 | August 21, 2026 | July 28, 2026 | 24d | WYE 24 GA TY16-14-10 | $62 |
| 7 | August 21, 2026 | July 28, 2026 | 24d | 10" 90F ADJ ELBOW 26GA | $61 |
| 8 | August 21, 2026 | July 28, 2026 | 24d | MISC TY: 20" X 20" X 16" T-WYE | $61 |
| 9 | August 21, 2026 | July 28, 2026 | 24d | 8" 90' ADJ ELBOW 26GA | $45 |
| 10 | August 21, 2026 | July 28, 2026 | 24d | 12" 90' ADJ ELBOW 26GA | $44 |
| 11 | August 21, 2026 | July 28, 2026 | 24d | WYE 26 GA TY12-10-10 | $41 |
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.