SpendingContractsPurchase order
What has the City paid on purchase order CPO82260000449511?
$26K paid to Federal Signal Corp across 4 payments on May 26, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Order description, as published:
TRUCK ALERT SYSTEM EV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 2026.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 26, 2026 | May 20, 2026 | 6d | PATHFINDER,100/200W,AMP ONLY | $14,708 |
| 2 | May 26, 2026 | May 20, 2026 | 6d | SPKR,EMERG, 100W,PLASTIC, | $8,328 |
| 3 | May 26, 2026 | May 20, 2026 | 6d | OBDCABLE, SAE J1939, 20FT | $2,405 |
| 4 | May 26, 2026 | May 20, 2026 | 6d | KIT,ES 100 UNIVERSAL BAIL | $1,053 |
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.