SpendingContractsPurchase order

What has the City paid on purchase order CPO40260000442806?

$3K paid to L a Roofing Materials Co across 11 payments on January 6, 2026, charged to General Services / Maintenance Materials, Supplies & Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Maintenance Materials, Supplies & Services

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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 6, 2026December 29, 20258dSIKA 1A WHITE 10OZ TUBE$738
2January 6, 2026December 29, 20258dSIKA 1A LIME-STONE 10OZ TUBE$738
3January 6, 2026December 29, 20258d364 APOC WHITE MASTIC 3.5GL$502
4January 6, 2026December 29, 20258d248 APOC ELASTO WHITE 5 GL T24$425
5January 6, 2026December 29, 20258dTROPICAL 508 MOD MASTIC 3 GAL SOFTER AND EASIER$350
6January 6, 2026December 29, 20258dCONTRA 3MIL TRASH BAG 20CT$249
7January 6, 2026December 29, 20258dTROPICAL 509 MOD MASTIC 3 GL ALL WEATHER MODIFIED MASTIC$167
8January 6, 2026December 29, 20258d18 PUSH BROOM$148
9January 6, 2026December 29, 20258dMILL BROOM$84
10January 6, 2026December 29, 20258dWHITE RAGS 5LB$30
11January 6, 2026December 29, 20258dPAINT BRUSH 3$14

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.