SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000467415?
$9K paid to A-Tech Systems across 3 payments from July 21, 2025 to July 25, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 27, 2025.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 21, 2025 | June 25, 2025 | 26d | AUTOMATIC CLOSING FIRE ASSEMBLIES | $6,255 |
| 2 | July 21, 2025 | June 25, 2025 | 26d | FIRE ALARM | $100 |
| 3 | July 25, 2025 | July 1, 2025 | 24d | FIRE PUMP | $2,500 |
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.