SpendingContractsPurchase order

What has the City paid on purchase order CPO89240000416404?

$231K paid to First Fire Systems Inc across 8 payments from November 17, 2023 to November 22, 2023, charged to Recreation and Parks - Special Accounts / Pershing Square Parking Garage Operation.

Checkbook LA · Updated Sep 22, 2026

What it was for

Pershing Square Parking Garage Operation

Budget line.

Order description, as published:

CPO TO CONTINUE SPRINKLER REPLACEMENT W/ FIRST FIRE SYSTEMS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 25, 2023.

Paid from

Pershing Square Park and Garage

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 - Special Accounts

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.

#PaidInvoicedLagReferenceAmount
1November 17, 2023October 12, 202336dLABOR$160,911
2November 17, 2023October 12, 202336dPROVIDE AND REPLACE PENDANT SPRINKLER HEADS$40,518
3November 17, 2023October 12, 202336dPROVIDE AND REPLACE UPRIGHT SPRINKLER HEADS$20,253
4November 17, 2023October 12, 202336dPROVIDE AND REPLACE DRAIN VALVE$2,700
5November 17, 2023October 12, 202336dMISCELLANEOUS$2,500
6November 17, 2023October 12, 202336dPROVIDE AND REPLACE BUTTERFLY VALVE$1,350
7November 17, 2023October 12, 202336dPROVIDE AND REPLACE DRAIN VALVE$684
8November 22, 2023October 12, 202341dLABOR$1,697

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.