SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000222396?
$2K paid to Aqua-Flo Supply Inc across 6 payments from July 20, 2026 to August 14, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
IRRIGATION. SUPPLIES; QT. #SQ256427
Approval records
- BAF1276Authority code on the payments (BAF1276).
Order dated June 11, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 | July 20, 2026 | July 7, 2026 | 13d | 1-1/2" IPS METAL BOLTED COUPLING (411-00019001-003) | $227 |
| 2 | July 20, 2026 | July 7, 2026 | 13d | 1-1/4" IPS METAL BOLTED COUPLING (411-00016601-003) | $190 |
| 3 | July 20, 2026 | July 7, 2026 | 13d | 1" IPS METAL BOLTED COUPLING (411-00013201-003) | $182 |
| 4 | July 31, 2026 | July 7, 2026 | 24d | 501-4.70X5.10X5, ROMAC 4.50-4.74-5.10 5" BLT COUPLING | $546 |
| 5 | August 14, 2026 | July 21, 2026 | 24d | 501-4.70X5.10X5, ROMAC 4.50-4.74-5.10 5" BLT COUPLING | $546 |
| 6 | August 14, 2026 | July 21, 2026 | 24d | 501-2.38X2.38X5; ROMAC 2.12-2.38 X 2.12-2.38 5" BLT COUPLING | $289 |
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.