SpendingContractsPurchase order
What has the City paid on purchase order BPO88270000202055?
$214 paid to Ferguson Enterprises Inc across 1 payment on August 28, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
INSIDE COVER PLUMBING PART FROM FERGUSON; Q# B932029
Approval records
- BAG1077Authority code on the payments (BAG1077).
Order dated July 29, 2026.
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 | August 28, 2026 | August 27, 2026 | 1d | A71 INSIDE COVER CONTINENTAL | $214 |
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.