SpendingContractsPurchase order

What has the City paid on purchase order OPO40260000300105?

$12K paid to First Fire Systems Inc across 7 payments on August 21, 2025, charged to General Services / Public Safety Facilities - Police.

Checkbook LA · Updated Sep 22, 2026

What it was for

Public Safety Facilities - Police

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

*CONFIRMING ORDER* INV# MHD10732

Approval records

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

Order dated August 15, 2025.

Paid from

MICLA Lease Rev Com Paper Ntes

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: General Services

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
1August 21, 2025January 30, 2025203dSIGA-WTM COMBO WATERFLOW/TAMPER MODULE$3,088
2August 21, 2025January 30, 2025203dSIGA-SB DETECTOR BASE$2,656
3August 21, 2025January 30, 2025203dSIGA-SD SUPER DUCT DETECTOR$2,287
4August 21, 2025January 30, 2025203dSIGA-SB DETECTOR BASE$1,983
5August 21, 2025January 30, 2025203dBOOSTERPOWER SUPPLY(10AMP)$1,111
6August 21, 2025January 30, 2025203dINTELLIGENT FIXED TEMP HEAT DETECTOR$547
7August 21, 2025January 30, 2025203dSIGA-270MANUAL PULLSTATIONSP$89

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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.