SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000478104?
$104K paid to Federal Signal Corp across 1 payment on February 10, 2025, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
Q-3772 TOUCH SCREENS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | February 10, 2025 | January 27, 2025 | 14d | Q-3772 TOUCH SCREEN | $103,661 |
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.