SpendingContractsPurchase order
What has the City paid on purchase order CPO87260000477471?
$5K paid to C T S/Certified Testing Specialist across 7 payments from August 6, 2026 to August 28, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
ANNUAL FIRE ALARM TESTING REG 4
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 19, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 6, 2026 | August 4, 2026 | 2d | BATT TEST, EMERGENCY BATTERY PACK LIGHTS AND SIGNS - CDC | $713 |
| 2 | August 6, 2026 | August 4, 2026 | 2d | BATT TEST, EMERGENCY BATT PACK LIGHTS & SIGNS - RAINFOREST | $713 |
| 3 | August 6, 2026 | August 4, 2026 | 2d | EP TEST, EMERGENCY POWER GENERATOR - ELEPHANT BARN | $713 |
| 4 | August 6, 2026 | August 4, 2026 | 2d | BATT TEST EMERGENCY BATT PACK LIGHTS & SIGNS - JAGUAR BLDG | $713 |
| 5 | August 6, 2026 | August 4, 2026 | 2d | EP TEST, EMERGENCY POWER GENERATOR - LAIR | $713 |
| 6 | August 6, 2026 | August 4, 2026 | 2d | EP TEST, EMERGENCY POWER GENERATOR - HEALTH CENTER | $713 |
| 7 | August 28, 2026 | August 4, 2026 | 24d | BATT TEST EMERGENCY BATT PACK LIGHTS & SIGNS - CAMBODIA BLDG | $713 |
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.