SpendingContractsPurchase order
What has the City paid on purchase order CPO46260000439617?
$9K paid to Zones Inc across 9 payments from August 13, 2026 to August 14, 2026, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
UASI 22 B-2-249 AR 1 IT 31886 ZONES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 12, 2025.
Paid from
Fy 2022 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 13, 2026 | February 26, 2026 | 168d | APPLE MACBOOK PRO 14IN M4 PRO 24GB RAM-512GB SSD SILVER - AP | $3,938 |
| 2 | August 13, 2026 | February 26, 2026 | 168d | APPLE 13IN IPAD PRO M4 WIFI 256GB WITH STANDARD GLASS - SPAC | $1,272 |
| 3 | August 13, 2026 | February 26, 2026 | 168d | APPLE AIRPODS PRO - 2ND GENERATION - TRUE WIRELESS EARPHONES | $1,229 |
| 4 | August 13, 2026 | February 26, 2026 | 168d | HYPERDRIVE THUNDERBOLT 4 DOCKING STATION - 2X TB4 - DUAL 6K | $1,223 |
| 5 | August 13, 2026 | February 26, 2026 | 168d | APPLE MAGIC KEYBOARD FOR IPAD PRO 13INCH (M4) - BLACK - ENGL | $327 |
| 6 | August 13, 2026 | February 26, 2026 | 168d | APPLE MAGIC KEYBOARD FOR IPAD PRO 11IN M4 - US ENGLISH - BLA | $295 |
| 7 | August 13, 2026 | February 26, 2026 | 168d | RECYCLE FEE | $12 |
| 8 | August 14, 2026 | April 8, 2026 | 128d | APPLE 11IN IPAD PRO M4 WIFI 256GB WITH STANDARD GLASS - SPAC | $979 |
| 9 | August 14, 2026 | April 8, 2026 | 128d | RECYCLE FEE | $4 |
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.