SpendingContractsPurchase order
What has the City paid on purchase order CPO82260000474427?
$3K paid to Federal Signal Corp across 3 payments from August 13, 2026 to August 27, 2026, charged to Public Works - Sanitation / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | August 13, 2026 | July 28, 2026 | 16d | VISION SLR, A/C SNGL | $1,095 |
| 2 | August 13, 2026 | July 28, 2026 | 16d | VISION SLR, A/C SNGL | $1,095 |
| 3 | August 27, 2026 | June 23, 2026 | 65d | WORKLIGHT, 4.3" SQUARE, 2700LM | $823 |
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.