SpendingContractsPurchase order
What has the City paid on purchase order CPO87260000482557?
$973 paid to Waterline Technologies Inc across 2 payments from July 22, 2026 to August 25, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
BLEACH; PROJECTED FOR JUNE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 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 | July 22, 2026 | June 24, 2026 | 28d | BLEACH (SODIUM HYPOCHLORITE, 12.5% SOLUTION) | $461 |
| 2 | August 25, 2026 | July 9, 2026 | 47d | BLEACH (SODIUM HYPOCHLORITE, 12.5% SOLUTION) | $512 |
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.