SpendingContractsPurchase order

What has the City paid on purchase order CPO500001845666?

$5K paid to A-Tech Systems across 7 payments on December 8, 2017, charged to Non-Departmental / Police Academy Shooting Range.

Checkbook LA · Updated Sep 22, 2026

What it was for

Police Academy Shooting Range

Budget line.

Order description, as published:

REGULATION 4 - FIRE PROTECTION

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 1, 2017.

Paid from

Gob Series 2004A 911/P/F Const

a capital fund, typically bond or grant financed rather than annual tax revenue.

Department: Non-Departmental

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.

#PaidInvoicedLagReferenceAmount
1December 8, 2017November 1, 201737dTESTING OF ALL FIRE LIFE SAFETY EQUIPMENT ( DEVICES IN EACH$1,200
2December 8, 2017November 1, 201737dLABOR, REPAIR, NON TESTING SERVICES RELATED TO REGULATION 4$1,200
3December 8, 2017November 1, 201737dTESTING OF ALL FIRE LIFE SAFETY EQUIPMENT ( DEVICES IN EACH$1,170
4December 8, 2017November 1, 201737dTESTING OF ALL FIRE LIFE SAFETY EQUIPMENT ( DEVICES IN EACH$600
5December 8, 2017November 1, 201737dPARTS, REPAIR, PRICES BASE ON DISCOUNT / MARK UP OF MANUFACT$200
6December 8, 2017November 1, 201737dPARTS, REPAIR, PRICES BASE ON DISCOUNT / MARK UP OF MANUFACT$100
7December 8, 2017November 1, 201737dPARTS, REPAIR, PRICES BASE ON DISCOUNT / MARK UP OF MANUFACT$30

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.