SpendingContractsPurchase order

What has the City paid on purchase order CPO89260000448685?

$49K paid to First Fire Systems Inc across 18 payments from April 15, 2026 to August 14, 2026, charged to Recreation and Parks - Special Accounts / Lincoln Heights Recreation Center Renovation.

Checkbook LA · Updated Sep 22, 2026

What it was for

Lincoln Heights Recreation Center Renovation

Budget line.

Order description, as published:

#21376 205/89SRGQ LINCOLN HEIGHTS RC

Approval records

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

Order dated January 27, 2026.

Paid from

Recreation & Parks Grant

a capital fund, typically bond or grant financed rather than annual tax revenue.

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
1April 15, 2026March 19, 202627dLABOR - ENGINEERING DESIGN FOR NEW INSTALLATION$4,340
2August 14, 2026July 15, 202630dLABOR - INSIDE WIREMAN$27,200
3August 14, 2026July 15, 202630dLABOR - FIRE ALARM INSTALLER$4,800
4August 14, 2026July 15, 202630dLABOR - FIRE ALARM INSTALLER$3,000
5August 14, 2026July 15, 202630dEDWARDS INTELLGIENT MULTI-CRITERIA OPTICAL SMOKE DETECTOR$2,159
6August 14, 2026July 15, 202630dSIGA-270 MANUAL PULL STATI ON STORE PLACE THE EXISTING$1,302
7August 14, 2026July 15, 202630dFACP1, LOOP,64INTELIGENT DEVICESMAX, 2 CLASS B NAC'S 4.25$1,230
8August 14, 2026July 15, 202630dCEILING LED STROBE 15-115CD RED FIRE MARKING MOUNTING PLATES$797
9August 14, 2026July 15, 202630dCONTROL RELAY MODULE DPDT 7AMP@120/240VAC 6AMP@24VDC$779
10August 14, 2026July 15, 202630dSINGLE INPUT MODULE$705
11August 14, 2026July 15, 202630dREMOTE LCD TEXT ANNUNCIATOR WITH COMMON CONTROLS.ENGLISH.$639
12August 14, 2026July 15, 202630dCEILING HORN/STROBE 15-115CD RED FIRE MARKING. GRSW$533
13August 14, 2026July 15, 202630dOUTDOOR RATED WALL /CEILING HORN/STROBE RED W/FIRE MARKING$370
14August 14, 2026July 15, 202630dHEAT DETECTOR 194F FIXED TEMPERATURE/ RATE- OF-RISE DUAL$349
15August 14, 2026July 15, 202630dDETECOTR BASE - STANDARD$312
16August 14, 2026July 15, 202630d12V10A BATTERIES 10AH 12 VOLT$177
17August 14, 2026July 15, 202630dREMOTE LED ALARM INDICATOR 1-GANG SS PLATE-FOR REMOTE$153
18August 14, 2026July 15, 202630dCOMBINATION WATERFLOWITAMPER MODULE TO MONITOR JUNIOR$149

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.