SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000407927?
$2K paid to Plumbing & Industrial Supply across 13 payments from September 1, 2026 to September 9, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 1, 2026 | August 10, 2026 | 22d | MUEL 3/4 L HARD COPPER TUBE P/FT | $954 |
| 2 | September 1, 2026 | August 10, 2026 | 22d | MIFAB C-PORT CL0 PIPE PIER ROOF | $276 |
| 3 | September 1, 2026 | August 10, 2026 | 22d | MUEL PF04031 3/4 PXPXP TEE | $256 |
| 4 | September 1, 2026 | August 10, 2026 | 22d | MUEL PF01634 3/4 PXP 90 ELL | $155 |
| 5 | September 1, 2026 | August 10, 2026 | 22d | ANVIL AS-014ODN-EG-7/8 CUSH CLAMP | $143 |
| 6 | September 1, 2026 | August 10, 2026 | 22d | MATCO B-UN04LF 3/4 BRS UNION LF | $134 |
| 7 | September 1, 2026 | August 10, 2026 | 22d | MUEL PF01246 3/4 PXF BRS ADAPTER LF | $108 |
| 8 | September 1, 2026 | August 10, 2026 | 22d | MUEL PF10146 3/4 PXP COUPLING | $78 |
| 9 | September 1, 2026 | August 10, 2026 | 22d | ANVIL AS500EH10PG 13/16 SLTD CHANEL | $64 |
| 10 | September 1, 2026 | August 10, 2026 | 22d | ANVIL AS-RS-EG-3/8 REG SPR CLMP NUT | $47 |
| 11 | September 1, 2026 | August 10, 2026 | 22d | NVIL ATR-ZINC-3/8XL0FT ALL THD ROD | $20 |
| 12 | September 1, 2026 | August 10, 2026 | 22d | DOTTIE FW38 FLAT STEEL WASHER | $10 |
| 13 | September 9, 2026 | August 18, 2026 | 22d | METRAFLEX SSTT0075 3/4X7 SS FLEX | $246 |
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.