SpendingContractsPurchase order
What has the City paid on purchase order CPO86260000412055?
$72K paid to Plumbing & Industrial Supply across 6 payments on October 22, 2025, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
QUOTE# S1309805
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 22, 2025 | October 9, 2025 | 13d | WIL 2-375XL 2IN B/F VALVE LF | $15,646 |
| 2 | October 22, 2025 | October 9, 2025 | 13d | WIL 112-375XL 1-1/2 B/F VALVE LF | $14,138 |
| 3 | October 22, 2025 | October 9, 2025 | 13d | WIL 2-600XL 2IN REGULATOR LF | $13,052 |
| 4 | October 22, 2025 | October 9, 2025 | 13d | WIL L-375XL LIN B/F VALVE LF | $12,101 |
| 5 | October 22, 2025 | October 9, 2025 | 13d | WIL 112-600XL 1-1/2 REGULATOR LF | $10,906 |
| 6 | October 22, 2025 | October 9, 2025 | 13d | WIL 1-600XL LIN REGULATOR LF | $6,112 |
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.