SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000460788?
$84K paid to CPR1 across 3 payments on June 5, 2026, charged to Recreation and Parks - Special Accounts / Department Administration.
What it was for
Department AdministrationBudget line.
Order description, as published:
AED PURCHASE FOR RAP SAFETY DIVISION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 17, 2026.
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 - 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 5, 2026 | May 13, 2026 | 23d | HEARTSTART FRX AE. INCLUDE 4YR BATT, 2YR PADS, CARRYING CASE | $75,995 |
| 2 | June 5, 2026 | May 13, 2026 | 23d | PHILIPS HEARTSTART FRX PEDIATRIC KEY | $4,016 |
| 3 | June 5, 2026 | May 13, 2026 | 23d | WALL MOUNT BRACKET, PHILIPS HEARTSTART ONSITE FRX/FR3 CLEAR | $3,783 |
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.