SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000434355?
$5K paid to West Coast Lights & Sirens across 9 payments on March 25, 2025, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
UPFIT SHOP 84135
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 5, 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 | March 25, 2025 | February 27, 2025 | 26d | LABOR | $2,913 |
| 2 | March 25, 2025 | February 27, 2025 | 26d | PARTS FROM FEDERAL SIGNAL | $794 |
| 3 | March 25, 2025 | February 27, 2025 | 26d | PARTS FROM FEDERAL SIGNAL | $700 |
| 4 | March 25, 2025 | February 27, 2025 | 26d | PARTS FROM FEDERAL SIGNAL | $243 |
| 5 | March 25, 2025 | February 27, 2025 | 26d | PARTS FROM FEDERAL SIGNAL | $227 |
| 6 | March 25, 2025 | February 27, 2025 | 26d | PARTS FROM FEDERAL SIGNAL | $163 |
| 7 | March 25, 2025 | February 27, 2025 | 26d | PARTS FROM FEDERAL SIGNAL | $77 |
| 8 | March 25, 2025 | February 27, 2025 | 26d | PARTS FROM FEDERAL SIGNAL | $28 |
| 9 | March 25, 2025 | February 27, 2025 | 26d | PARTS FROM FEDERAL SIGNAL | $22 |
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.