SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000409603?
$359 paid to First Fire Systems Inc across 2 payments on September 1, 2026, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
INV# MHD12123 08/04/2026 INVOICE FOR FIRE ALARM REPAIR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 5, 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 | September 1, 2026 | August 4, 2026 | 28d | LABOR - FIRE ALARM INSTALLER | $225 |
| 2 | September 1, 2026 | August 4, 2026 | 28d | PRICE CATALOG - PARTS LIST FOR EDWARDS SYSTEM TECHNOLOGY | $134 |
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.