SpendingContractsPurchase order

What has the City paid on purchase order CPO88200000467955?

$386 paid to Plumbing & Industrial Supply across 9 payments on April 13, 2020, charged to Recreation and Parks - Special Accounts / Community Gardens.

Checkbook LA · Updated Sep 22, 2026

What it was for

Community Gardens

Budget line.

Order description, as published:

QUOTE# S1221034 ATTN: JASON WINTER FOR HARBOR CITY GARDEN

Approval records

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

Order dated February 27, 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 - Special Accounts

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
1April 13, 2020April 2, 202011dC700 3 / 4 GAL WATER METER$191
2April 13, 2020April 2, 202011d3 / 4 L HARD COPPER TUBE P / FT (40 FT)$81
3April 13, 2020April 2, 202011d33176 LEAD FREE PREM SILVER SOLDER$30
4April 13, 2020April 2, 202011dWB01246 3 / 4 CXF ADAPTER$27
5April 13, 2020April 2, 202011dA02574 3 / 4 CXC TUBE STRAP$14
6April 13, 2020April 2, 202011dWB01634 3 / 4 CXC 90 ELL$13
7April 13, 2020April 2, 202011dLARGE EVERFLUX 250ML$13
8April 13, 2020April 2, 202011dGOSS QLM MAPP GAS CYLINDER 16 OZ$9
9April 13, 2020April 2, 202011dMIL-R 70164 1-1/2X10YD SAND CLOTH$8

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.