SpendingContractsPurchase order
What has the City paid on purchase order CPO46260000445222?
$10K paid to Western Extrication Specialists Inc across 2 payments on May 22, 2026, charged to Mayor / LAPD.
What it was for
LAPDBudget line.
Order description, as published:
UASI 23; P-25-202; LAPD IT 32152 (GRANT FUNDED)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 13, 2026.
Paid from
Fy 2023 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 | May 22, 2026 | February 19, 2026 | 92d | CCU10 MINICUTTER INCL. 2 BATTERIES | $9,371 |
| 2 | May 22, 2026 | February 19, 2026 | 92d | CHARGER CBCH2 | $436 |
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.