SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000419291?
$3K paid to Emergency Lighting Equip SVC Co across 3 payments on May 4, 2026, 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 September 15, 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 | May 4, 2026 | November 13, 2025 | 172d | SERVICES, REG LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,709 |
| 2 | May 4, 2026 | November 13, 2025 | 172d | MYERS OEM BATTERY 12V 33 AH RITAR | $1,373 |
| 3 | May 4, 2026 | November 13, 2025 | 172d | PARTS, REPAIR, REPLACE IPS BATTERIES, EMERCY. NOT ON PM | $41 |
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.