SpendingContractsPurchase order

What has the City paid on purchase order SC40CO24129169M?

$81K paid to First Fire Systems Inc across 7 payments from November 16, 2023 to November 26, 2025, charged to General Services / Construction Materials.

What it was for

Construction Materials

Budget line.

Approval records

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

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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
1November 16, 2023October 31, 202316dNTP 2968-1 WO H7550007 CNC CD 15 MAFUNDI BUILDING REPAIRS (FIRE, LIFE SAFETY SYSTEMS AND ALARMS)$4,750
2February 28, 2024February 21, 20247dNTP 3054 WO H0650029 BOE 7242 N. OWENSMOUTH AVE/TI (FIRE, LIFE SAFETY SYSTEMS AND ALARMS)$1,250
3April 16, 2024April 9, 20247dNTP 3054R WO H0650029 BOE 7242 N. OWENSMOUTH AVE/TI (FIRE, LIFE SAFETY SYSTE,S AND ALARMS)$1,896
4September 17, 2024September 4, 202413dNTP#3044 WO#J1370900 BOE MAYFAIR HOTEL/PHASE 1A TI (FIRE, LIFE SAFETY SYSTEMS AND ALARMS)$9,368
5October 18, 2024October 10, 20248dNTP 3094 WO D6790615 HCID CENTRAL CITY NEIGHBORHOOD PARTNERS / ADA$17,325
6October 22, 2024September 25, 202427dNTP 3075 WO J1370904 BOE MAYFAIR HOTEL/PHASE 1A TI$39,422
7November 26, 2025November 19, 20257dNTP 2968-2 WO H7550010 CNC CD 15 MAFUNDI BLDG/REPAIRS$6,790

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.