SpendingContractsPurchase order
What has the City paid on purchase order CPO87260000438453?
$3K paid to L a Roofing Materials Co across 2 payments on January 6, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
ZOO GRILL TEMP ROOF LEAK REPAIR, QT. 850588
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 9, 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 | January 6, 2026 | December 29, 2025 | 8d | APOC ARMOR FLEX 586 5-GAL DEEP TINT BASE W/ EZ BLEND | $2,467 |
| 2 | January 6, 2026 | December 29, 2025 | 8d | APOC EZ BLEND WALNUT BROWN, 6 QT. PER CASE | $295 |
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.