SpendingContractsPurchase order

What has the City paid on purchase order CPO86250000478705?

$34K paid to Ferguson Enterprises Inc across 40 payments on June 5, 2025, charged to Public Works - Street Services / Construction Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Construction Expense

Budget line.

Order description, as published:

B973013

Approval records

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

Order dated May 8, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Public Works - Street 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
1June 5, 2025May 28, 20258dA77WLF10501A LF 1 BRZ 200# PXP FP BV$4,057
2June 5, 2025May 28, 20258dA77WLF10401A LF 3/4 BRZ 200# PXP FP BV$2,834
3June 5, 2025May 28, 20258dA10077674 LF 806 1 PXP 45 ELBOW$2,576
4June 5, 2025May 28, 20258dA77WLF10301A LF 1/2 BRZ 200# PXP FP BV$2,125
5June 5, 2025May 28, 20258dLHARDG20 1 X 20 L HARD COP TUBE$1,517
6June 5, 2025May 28, 20258dA10017742 LF 1-1/4 PXPXP TEE$1,385
7June 5, 2025May 28, 20258dADWVYP 4 ABS DWV WYE$1,134
8June 5, 2025May 28, 20258dLHARDF20 3/4 X 20 L HARD COP TUBE$1,032
9June 5, 2025May 28, 20258dA10075760 LF 2 PXF BRS ADPT *XP$945
10June 5, 2025May 28, 20258dA10075814 LF 2 PXM BRS ADPT *XP$919
11June 5, 2025May 28, 20258dLHARDJ20 1-1/2 X 20 L HARD COP TUBE$915
12June 5, 2025May 28, 20258dA10017741 LF 1 PXPXP TEE$836
13June 5, 2025May 28, 20258dA10075088 LF 2 FTGXP 45 ST ELL *XP$814
14June 5, 2025May 28, 20258dA10075094 LF 2 PXP 45 ELL *XP$798
15June 5, 2025May 28, 20258dA10075752 LF 3/4 PXF BRS ADPT *XP$769
16June 5, 2025May 28, 20258dA10075044 LF 3/4 FTGXP 90 ST ELL *XP$766
17June 5, 2025May 28, 20258dA10075758 LF 1-1/2 PXF BRS ADPT *XP$757
18June 5, 2025May 28, 20258dA10075556 LF 3/4 PXP 90 ELL *XP$736
19June 5, 2025May 28, 20258dADWV4M 3 ABS DWV 45 ELL$734
20June 5, 2025May 28, 20258dLHARDH20 1-1/4 X 20 L HARD COP TUBE$721
21June 5, 2025May 28, 20258dA10075808 LF 3/4 PXM BRS ADPT *XP$709
22June 5, 2025May 28, 20258dSP-SSH11812 1-1/4 PVC SHORT REP COUP SPIGXSOC$660
23June 5, 2025May 28, 20258dSS11812 1-1/4 PVC S40 SPXS REP COUP EPDM$660
24June 5, 2025May 28, 20258dA10075812 LF 1-1/2 PXM BRS ADPT *XP$637
25June 5, 2025May 28, 20258dLHARDD20 1/2 X 20 L HARD COP TUBE$631
26June 5, 2025May 28, 20258dSSH11807 3/4 PVC S40 SPXS REP COUP EPDM$551
27June 5, 2025May 28, 20258dSSH11815 1-1/2 PVC S40 SPXS SHRT REP COUP$460
28June 5, 2025May 28, 20258dA10017740 LF 3/4 PXPXP TEE$457
29June 5, 2025May 28, 20258dP40BEPD20 1/2X20 FT PVC S40 BE PIPE$405
30June 5, 2025May 28, 20258dJA01079 CCY 1.8 ULTIMATE AER KIT$362
31June 5, 2025May 28, 20258dSS11815 1-1/2 PVC S40 SPXS REP COUP EPDM$359
32June 5, 2025May 28, 20258dSSH11820 2 PVC S40 SPXS SHRT REP COUP$333
33June 5, 2025May 28, 20258dTPL8ADLXB ACETYLENE KIT B FTG$294
34June 5, 2025May 29, 20257dTPL8ADLXB ACETYLENE KIT B FTG$294
35June 5, 2025May 28, 20258dFNW7816Y0087 7/8 OD PLTD CUSH TUBE STRUT CLMP$293
36June 5, 2025May 28, 20258dSS11820 2 PVC S40 SPXS REP COUP EPDM$267
37June 5, 2025May 28, 20258dA10017739 LF 1/2 PXPXP TEE$261
38June 5, 2025May 28, 20258dPFSSHC6720 1/2 SS HOSE CLMP 3/4 - 1-3/4$198
39June 5, 2025May 28, 20258dIBADGER5 1/2HP DISP *BADGER$129
40June 5, 2025May 28, 20258dP40S9F 3/4 PVC S40 SXS 90 ELL$49

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.