SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000484257?
$2K paid to Federal Signal Corp across 5 payments on July 17, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
EMERGENCY LIGHTING REPAIR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 2026.
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 | July 17, 2026 | July 15, 2026 | 2d | REAR SIGNAL MASTER 100, RMA 5275534 | $968 |
| 2 | July 17, 2026 | July 15, 2026 | 2d | REAR SIGNAL MASTER 175, RMA5260790 | $376 |
| 3 | July 17, 2026 | July 15, 2026 | 2d | REAR SIGNAL MASTER 100, RMA5260790 | $323 |
| 4 | July 17, 2026 | July 15, 2026 | 2d | REAR SIGNAL MASTER 100, RMA5257535 | $323 |
| 5 | July 17, 2026 | July 15, 2026 | 2d | REAR SIGNAL MASTER 175, RMA5275534 | $188 |
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.