SpendingContractsPurchase order
What has the City paid on purchase order CPO43260000440103?
$2K paid to S O S Survival Products Inc across 6 payments on January 22, 2026, charged to Los Angeles Housing / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EAR 20251203081236 JONATHAN WONG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 15, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles Housing
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 | January 22, 2026 | January 13, 2026 | 9d | FOOD:: ENERGY BAR:: EMERGENCY-USE, 9-BARS PER PACK, 400 CALO | $751 |
| 2 | January 22, 2026 | January 13, 2026 | 9d | FOOD:: ENERGY BAR:: EMERGENCY-USE, 9-BARS PER PACK, 400 CALO | $501 |
| 3 | January 22, 2026 | January 13, 2026 | 9d | WATER:: 20-YEAR SHELF LIFE 1-LITER BOTTLES, HDPE CONTAINER & | $451 |
| 4 | January 22, 2026 | January 13, 2026 | 9d | WATER:: 20-YEAR SHELF LIFE 1-LITER BOTTLES, HDPE CONTAINER & | $301 |
| 5 | January 22, 2026 | January 13, 2026 | 9d | FOOD:: ENERGY BAR:: EMERGENCY-USE, 9-BARS PER PACK, 400 CALO | $140 |
| 6 | January 22, 2026 | January 13, 2026 | 9d | WATER:: 20-YEAR SHELF LIFE 1-LITER BOTTLES, HDPE CONTAINER & | $84 |
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.