SpendingContractsPurchase order

What has the City paid on purchase order CPO40260000442309?

$452 paid to Charter Industrial Supply Inc across 9 payments from January 30, 2026 to July 9, 2026, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

MISC 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.

#PaidInvoicedLagReferenceAmount
1January 30, 2026January 6, 202624d540808S-1/2 X 1/2 PI X MIP SWVL 45 DOT ELB$176
2January 30, 2026January 6, 202624d620400-1/4 PUSH CONN DOT UNION - AER 1862X4$122
3January 30, 2026January 6, 202624d690402S-1/8 M/P X 1/4 T 90 DOT ELBOW$79
4January 30, 2026January 6, 202624d680604-1/4 M/P X 3/8 T ST THIN BODY$41
5January 30, 2026January 6, 202624d32097-5/8 HOSE SPLICER$21
6January 30, 2026January 6, 202624d32095-3/8 BARB SPLICER$6
7January 30, 2026January 6, 202624d10255-1/4 X 1/8 MALE FLARE X MIP ADAPTER$6
8February 9, 2026January 14, 202626d690404S-1/4 M/P X 1/4 T 90 DOT ELBOW - 1869X4X4S$84
9July 9, 2026January 14, 2026176d690404S-1/4 M/P X 1/4 T 90 DOT ELBOW - 1869X4X4S-$84

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.