SpendingContractsPurchase order

What has the City paid on purchase order CPO88200000467175?

$8K paid to Lincoln Equipment Inc dba Lincoln Aquati across 8 payments from October 5, 2020 to November 6, 2020, charged to Recreation and Parks / Operating Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Operating Supplies

Budget line.

Order description, as published:

CITYWIDE AQUATICS LOGISTICS LINCOLN AQUATICS BIN 6 #EW019775

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated February 25, 2020.

Paid from

Recreation and Parks

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Recreation and Parks

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.

#PaidInvoicedLagReferenceAmount
1October 5, 2020September 22, 202013d6" SWEEPER NOZZLE , HN-6 F35 AQUALINE$512
2October 7, 2020September 23, 202014dHEAVY WEIGHT CHEM APRON , ANE56-510-35X45 ANSELL 35"X45"$1,233
3October 9, 2020September 30, 20209dROPE HOOK , 4123 .75" CPB$2,410
4October 9, 2020September 30, 20209dSEAT SUPPORT AND SWIVEL , 20702$1,284
5October 9, 2020September 30, 20209dPARAFLYTE GUARD CHAIR ONLY, 20701 TURQUOISE$536
6October 9, 2020September 30, 20209dSAFETY GOGGLE , 4FPL6$498
7October 9, 2020September 30, 20209dFULL FACE SHIELD , 2AUB7$220
8November 6, 2020October 28, 20209dCAUTION TAPE , B3103Y17 X 8 3"X1000 CAUTION$1,403

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.