SpendingContractsPurchase order
What has the City paid on purchase order CPO86260000474415?
$25K paid to Maria's Garden Center & Landscape Supply across 4 payments on June 22, 2026, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
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: 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 | June 22, 2026 | May 30, 2026 | 23d | 15 GAL AFROCARPUS FALCATUS 'AFRICAN FERN PINE' | $11,171 |
| 2 | June 22, 2026 | May 30, 2026 | 23d | 15 GAL CERCIS CANADENSIS 'EASTERN REDBUD FOREST PANSY' | $5,586 |
| 3 | June 22, 2026 | May 30, 2026 | 23d | 15 GAL CHILOPSIS LINEARIS 'DESERT WILLOW BUBBA' | $5,586 |
| 4 | June 22, 2026 | May 30, 2026 | 23d | 15 GAL 'CEDRUS DEODARA 'DEODAR CEDAR' | $2,793 |
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.