SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000442301?
$1K paid to Charter Industrial Supply Inc across 11 payments from January 30, 2026 to July 9, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
MISC FITTINGS & HYD FITTINGS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 27, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 30, 2026 | January 6, 2026 | 24d | 1AA6FJC6-MM HOSE FITTING-6 FJIC 90 DEG LONG X-6 HOSE-06Z-646 | $357 |
| 2 | January 30, 2026 | January 6, 2026 | 24d | 1AA16FJ16-MM HOSE FITTING -16 FJIC ST X -16 HOSE | $314 |
| 3 | January 30, 2026 | January 6, 2026 | 24d | 1AA16MJ16-MM HOSE FITTING-16 MJIC X-16 HOSE - 16Z-516 | $278 |
| 4 | January 30, 2026 | January 6, 2026 | 24d | 4411-8S-REUSABLE FITTING | $185 |
| 5 | January 30, 2026 | January 6, 2026 | 24d | 1AA6FJ4-MM HOSE FITTING-6 FJIC ST X -4 HOSE - 04Z-606 | $142 |
| 6 | January 30, 2026 | January 6, 2026 | 24d | AER 900599-12S-PLUG | $71 |
| 7 | January 30, 2026 | January 6, 2026 | 24d | AER 2021-6-6S-HYD ADAPTER | $63 |
| 8 | January 30, 2026 | January 6, 2026 | 24d | AER 2024-6-6S-HYD ADAPTER | $53 |
| 9 | January 30, 2026 | January 6, 2026 | 24d | AER 900599-4S-PLUG | $28 |
| 10 | February 9, 2026 | January 14, 2026 | 26d | 1AA12MJ12-MM HOSE FITTING-12 MJIC X-12 HOSE - 12Z-512 | $205 |
| 11 | July 9, 2026 | January 14, 2026 | 176d | 1AA12MJ12-MM HOSE FITTING-12 MJIC X-12 HOSE - 12Z-512 | -$205 |
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.