SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000202440?
$4K paid to Tifco Industries across 40 payments on January 9, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
QUOTE #33290747 - FOR PACIFIC CONSTRUCTION CREW
Approval records
- BAF1192Authority code on the payments (BAF1192).
Order dated July 31, 2025.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | January 9, 2026 | December 17, 2025 | 23d | PART #85163 ALL ALUM POP RIVET ASSORTMENT 1/8-3/16 | $432 |
| 2 | January 9, 2026 | December 17, 2025 | 23d | PART #4838 FLOOR BRUSH HEAD 36 MEDIUM BLACK | $323 |
| 3 | January 9, 2026 | December 17, 2025 | 23d | PART #41272 FINISHINH WASHER - COUNTERSUNK #8 | $213 |
| 4 | January 9, 2026 | December 17, 2025 | 23d | PART #41271 FINISHING WASHER - COUNTERSUNK #6 | $188 |
| 5 | January 9, 2026 | December 17, 2025 | 23d | 2532 ERASER WHEEL (6) 4" W/ ARBOR | $180 |
| 6 | January 9, 2026 | December 17, 2025 | 23d | PART #4839 FLOOR BRUSH HEAD 36" SILVER FLAG | $176 |
| 7 | January 9, 2026 | December 17, 2025 | 23d | PART 31195 BINDING HEAD PH METAL SCREW 10 X 1" | $175 |
| 8 | January 9, 2026 | December 17, 2025 | 23d | PART #4802 FLOOR BRUSH COMBO HANDLE 15/16X60" | $172 |
| 9 | January 9, 2026 | December 17, 2025 | 23d | PART #5625 DISPOSABLE EAR PLUGS SUPERFIT CORDED | $168 |
| 10 | January 9, 2026 | December 17, 2025 | 23d | 76154 HEX LAG SCREW 5/16 X3 /12 | $158 |
| 11 | January 9, 2026 | December 17, 2025 | 23d | PART #31184 BINDING HEAD PH METAL SCREW 8X1" | $153 |
| 12 | January 9, 2026 | December 17, 2025 | 23d | PART #31198 BINDING HEAD PH METAL SCREW 10X1 3/4 | $148 |
| 13 | January 9, 2026 | December 17, 2025 | 23d | 64046 GRADE 8 ALLO NC HEX NUT 3/8-16 UNC | $137 |
| 14 | January 9, 2026 | December 17, 2025 | 23d | 54410 PLATED LOCK WASHER 1/2" | $137 |
| 15 | January 9, 2026 | December 17, 2025 | 23d | PART #31197 BINDING HEADPH METAL SCREW 10X1 1/2 | $128 |
| 16 | January 9, 2026 | December 17, 2025 | 23d | 72019 GRADE 2 CARRIAGE BOLT 1/4 - 20 X 2 1/2 | $122 |
| 17 | January 9, 2026 | December 17, 2025 | 23d | PART #31196 BINDING HEAD PH METAL SCREW 10X1 1/4 | $121 |
| 18 | January 9, 2026 | December 17, 2025 | 23d | PART #9330 CS INDUSTRIAL CHEMICAL SWIPES -TUFF SWIPES | $118 |
| 19 | January 9, 2026 | December 17, 2025 | 23d | 64044 GRADE 8 ALLOY NC HEX NUT 5/16-18 UNC | $113 |
| 20 | January 9, 2026 | December 17, 2025 | 23d | PART #91096 MAINT SYSTEM STORAGE EQUIPMENT LG 2-TRAY RACK | $107 |
| 21 | January 9, 2026 | December 17, 2025 | 23d | PART #31195 BINDING HEAD PH METAL SCREW 10X1" | $105 |
| 22 | January 9, 2026 | December 17, 2025 | 23d | PART #41280 FENDER WASHER 1/4 X 1 1/4 OD | $94 |
| 23 | January 9, 2026 | December 17, 2025 | 23d | 64042 GRADE 8 ALLOY NC HEX NUT 1/4-20 UNC | $93 |
| 24 | January 9, 2026 | December 17, 2025 | 23d | 61154 GRADE 5 NC CAP SCREW 3/8-16 X 4 1/2 | $84 |
| 25 | January 9, 2026 | December 17, 2025 | 23d | 61094 GRADE 5 NC CAP SCREW 5/16-18X4 1/2 | $75 |
| 26 | January 9, 2026 | December 17, 2025 | 23d | 54468 PLATED FLAT WASHER 3/8 USS | $74 |
| 27 | January 9, 2026 | December 17, 2025 | 23d | 61034 GRADE 5 NC CAP SCREW 1/4-20X4 1/2 | $63 |
| 28 | January 9, 2026 | December 17, 2025 | 23d | 54467 PLATED FLAT WASHER 5/16 USS | $60 |
| 29 | January 9, 2026 | December 17, 2025 | 23d | PART #22305 NC TEE NUT 3/8-16X7/16 | $49 |
| 30 | January 9, 2026 | December 17, 2025 | 23d | PART #54466 PLATED FLAT WASHER 1/4 USS | $44 |
| 31 | January 9, 2026 | December 17, 2025 | 23d | PART #22304 NC TEE NUT 5/16-18X3/8 | $38 |
| 32 | January 9, 2026 | December 17, 2025 | 23d | 61140 GRADE 5 NC CAP SCREW 3/8 - 16 X 2 1/2 | $38 |
| 33 | January 9, 2026 | December 17, 2025 | 23d | 54408 PLATED LOCK WSHER 3/8" | $35 |
| 34 | January 9, 2026 | December 17, 2025 | 23d | 54406 PLATED LOCK WASHER 1/4" | $34 |
| 35 | January 9, 2026 | December 17, 2025 | 23d | 54407 PLATED LOCK WASHER 5/16" | $31 |
| 36 | January 9, 2026 | December 17, 2025 | 23d | PART #22303 NC TEE NUT 1/4-20X5/16 | $31 |
| 37 | January 9, 2026 | December 17, 2025 | 23d | 61080 GRADE 5 NC CAP SCREW 5/16-18 X 2 1/2 | $29 |
| 38 | January 9, 2026 | December 17, 2025 | 23d | 61020 GRADE 5 NC CAP SCREW 1/4-20 X 2 1/2 | $20 |
| 39 | January 9, 2026 | December 17, 2025 | 23d | PART #6011 CONQUEROR MAG BIFOCAL GREY 1.5 | $16 |
| 40 | January 9, 2026 | December 17, 2025 | 23d | PART #6042 CONQUEROR MAG BIFOCAL CLEAR 1.5 | $15 |
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.