SpendingContractsPurchase order
What has the City paid on purchase order CPO87270000408925?
$403 paid to Kone Inc across 1 payment on August 31, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
ELEVATOR SERVICE JULY 2026; INV'S 872093672 & 872093673
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 3, 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 31, 2026 | August 14, 2026 | 17d | ELEVATOR SERVICE/MAINTENANCE FOR CDC, SLC, AND HEALTH CENTER | $403 |
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.