SpendingContractsPurchase order
What has the City paid on purchase order OPO40260000300561?
$25K paid to Emergency Lighting Equip SVC Co across 1 payment on May 21, 2026, charged to General Services / Public Safety Facilities - Fire.
What it was for
Public Safety Facilities - FireBudget line.
Order description, as published:
**CRITICAL NEED**
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 21, 2026 | April 27, 2026 | 24d | INVERTERS | $24,907 |
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.