SpendingContractsPurchase order

What has the City paid on purchase order CPO40270000403792?

$29K paid to Plumbing & Industrial Supply across 35 payments on September 3, 2026, charged to General Services / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

AIM***27-10490985-001(M)

Approval records

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

Order dated July 14, 2026.

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
1September 3, 2026August 12, 202622dPLUMBING SUPPLIES$6,336
2September 3, 2026August 12, 202622dPLUMBING SUPPLIES$4,018
3September 3, 2026August 12, 202622dPLUMBING SUPPLIES$2,644
4September 3, 2026August 12, 202622dPLUMBING SUPPLIES$2,644
5September 3, 2026August 12, 202622dPLUMBING SUPPLIES$1,912
6September 3, 2026August 12, 202622dPLUMBING SUPPLIES$1,544
7September 3, 2026August 12, 202622dPLUMBING SUPPLIES$1,544
8September 3, 2026August 12, 202622dPLUMBING SUPPLIES$1,076
9September 3, 2026August 12, 202622dPLUMBING SUPPLIES$808
10September 3, 2026August 12, 202622dPLUMBING SUPPLIES$789
11September 3, 2026August 12, 202622dPLUMBING SUPPLIES$785
12September 3, 2026August 12, 202622dPLUMBING SUPPLIES$654
13September 3, 2026August 12, 202622dPLUMBING SUPPLIES$585
14September 3, 2026August 12, 202622dPLUMBING SUPPLIES$542
15September 3, 2026August 12, 202622dPLUMBING SUPPLIES$325
16September 3, 2026August 12, 202622dPLUMBING SUPPLIES$269
17September 3, 2026August 12, 202622dPLUMBING SUPPLIES$247
18September 3, 2026August 12, 202622dPLUMBING SUPPLIES$214
19September 3, 2026August 12, 202622dPLUMBING SUPPLIES$199
20September 3, 2026August 12, 202622dPLUMBING SUPPLIES$191
21September 3, 2026August 12, 202622dPLUMBING SUPPLIES$178
22September 3, 2026August 12, 202622dPLUMBING SUPPLIES$140
23September 3, 2026August 12, 202622dPLUMBING SUPPLIES$131
24September 3, 2026August 12, 202622dPLUMBING SUPPLIES$131
25September 3, 2026August 12, 202622dPLUMBING SUPPLIES$79
26September 3, 2026August 12, 202622dPLUMBING SUPPLIES$78
27September 3, 2026August 12, 202622dPLUMBING SUPPLIES$77
28September 3, 2026August 12, 202622dPLUMBING SUPPLIES$73
29September 3, 2026August 12, 202622dPLUMBING SUPPLIES$71
30September 3, 2026August 12, 202622dPLUMBING SUPPLIES$71
31September 3, 2026August 12, 202622dPLUMBING SUPPLIES$71
32September 3, 2026August 12, 202622dPLUMBING SUPPLIES$67
33September 3, 2026August 12, 202622dPLUMBING SUPPLIES$40
34September 3, 2026August 12, 202622dPLUMBING SUPPLIES$14
35September 3, 2026August 12, 202622dPLUMBING SUPPLIES$8

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.