SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26B10011M?
$660 paid to Tri-Signal Integration Inc across 1 payment on November 19, 2025, charged to Library / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
25602001, JC FREMONT FIRE ALARM MONITORING SVCS
Approval records
- BO202517Authority code on the payments (OPEN ORDER).
Order dated November 19, 2025.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | November 19, 2025 | October 29, 2025 | 21d | 25602001, JC FREMONT FIRE ALARM MONITORING SVCS | $660 |
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.