SpendingContractsPurchase order
What has the City paid on purchase order CPO86260000474502?
$51K paid to Maria's Garden Center & Landscape Supply across 5 payments on June 22, 2026, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MARIA'S GARDEN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 7, 2026.
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 QUERCUS AGRIFOLIA 'COAST LIVE OAK' | $25,682 |
| 2 | June 22, 2026 | May 30, 2026 | 23d | 15 GAL PISTACIA CHINENSIS 'CHINESE PISTACHE' RED PUSH | $11,171 |
| 3 | June 22, 2026 | May 30, 2026 | 23d | 15 GAL LAGERSTROEMIA 'CRAPE MYRTLE NATCHEZ' | $5,586 |
| 4 | June 22, 2026 | May 30, 2026 | 23d | 15 GAL HANDROANTHUS HEPTAPHYLLUS 'PINK TRUMPET' | $5,586 |
| 5 | June 22, 2026 | May 30, 2026 | 23d | 15 GAL LOPHOSTEMON CONFERTUS 'BRISBANE BOX' | $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.