SpendingContractsPurchase order
What has the City paid on purchase order CPO87260000415652?
$4K paid to Landscape Structures Inc across 2 payments on February 17, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
PAPIANO PLAYPARK SUPPORT BRACKET REPAIR; INV. INV-169641
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 | February 17, 2026 | October 20, 2025 | 120d | 136488 COOL TOPPER FULL SAIL; 128.1LBS | $3,751 |
| 2 | February 17, 2026 | October 20, 2025 | 120d | FREIGHT: LESS THAN 500 LBS | $618 |
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.