SpendingContractsPurchase order
What has the City paid on purchase order CPO87260000482297?
$7K paid to Aqua-Flo Supply Inc across 18 payments on August 26, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
IRRIGATION/GROUNDS MAINT. SUPPLIES; QT. #SQ256411, SQ256413
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 9, 2026.
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 | August 26, 2026 | July 7, 2026 | 50d | 2" RAINBIRD 200EFB-CP BRASS SELF FLUSHING GLOBE | $1,837 |
| 2 | August 26, 2026 | July 7, 2026 | 50d | RAINBIRD 1812-SAM-PRS 12 | $1,126 |
| 3 | August 26, 2026 | July 7, 2026 | 50d | 1" RAINBIRD 100-EFB-CP BRASS SELF-FLUSHING GLOBE VALVE | $972 |
| 4 | August 26, 2026 | July 7, 2026 | 50d | RAINBIRD 1806-SAM-PRS 6" POP UP BODY | $921 |
| 5 | August 26, 2026 | July 7, 2026 | 50d | RAINBIRD 5004+PCSAMR 4" PC, SAM, PRS POP UP ROTOR | $861 |
| 6 | August 26, 2026 | July 7, 2026 | 50d | RAINBIRD TBOSPSOL POTTED DC-LATCHING SOLENOID 9VDC | $151 |
| 7 | August 26, 2026 | July 7, 2026 | 50d | RAINBIRD 10F MPR NOZZLE | $105 |
| 8 | August 26, 2026 | July 7, 2026 | 50d | RAINBIR 10H MPR NOZZLE | $105 |
| 9 | August 26, 2026 | July 7, 2026 | 50d | RAINBIRD 10Q MPR NOZZLE, | $105 |
| 10 | August 26, 2026 | July 7, 2026 | 50d | RAINBIRD 12F MPR NOZZLE | $105 |
| 11 | August 26, 2026 | July 7, 2026 | 50d | RAINBIRD 12H MPR NOZZLE | $105 |
| 12 | August 26, 2026 | July 7, 2026 | 50d | RAINBIRD 15F MPR NOZZLE | $105 |
| 13 | August 26, 2026 | July 7, 2026 | 50d | RAINBIRD 12Q MPR NOZZLE, | $105 |
| 14 | August 26, 2026 | July 7, 2026 | 50d | RAINBIRD 15H MPR NOZZLE | $105 |
| 15 | August 26, 2026 | July 7, 2026 | 50d | RAINBIRD 15Q MPR NOZZLE | $105 |
| 16 | August 26, 2026 | July 7, 2026 | 50d | RAINBIRD 8F MPR NOZZLE | $105 |
| 17 | August 26, 2026 | July 7, 2026 | 50d | RAINBIRD 8H MPR NOZZLE | $105 |
| 18 | August 26, 2026 | July 7, 2026 | 50d | RAINBIRD 8Q MPR NOZZLE | $105 |
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.