SpendingContractsPurchase order

What has the City paid on purchase order CPO88240000474295?

$31K paid to Plumbing & Industrial Supply across 20 payments from May 20, 2024 to February 27, 2025, charged to Recreation and Parks / Elysian Park.

Checkbook LA · Updated Sep 22, 2026

What it was for

Elysian Park

Budget line.

Order description, as published:

#21076 205/88//88LD27 ELYSIAN ADAPTIVE CENTER/SOLANO CANYON

Approval records

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

Order dated April 1, 2024.

Paid from

Recreation & Parks Grant

a capital fund, typically bond or grant financed rather than annual tax revenue.

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
1May 20, 2024May 9, 202411d2IN PVC SCH40 PIPE P/FT$3,035
2May 20, 2024May 9, 202411d1-1/2 PVC SCH40 PIPE P/FT$2,277
3May 20, 2024May 9, 202411d1IN PVC SCH40 PIPE P/FT$2,114
4May 20, 2024May 9, 202411d1-1/4 PVC SCH40 PIPE P/FT$1,951
5May 20, 2024May 9, 202411dIPS 10161 PVC 721 BLUE CMNT QT$899
6May 20, 2024May 9, 202411dIPS 10223 P-70 PURPLE PRIMER QT$850
7May 20, 2024May 9, 202411dSPEARS 887-120 2X12 PVC80 NIPPLE$617
8May 20, 2024May 9, 202411d3/4 PVC SCH40 PIPE P/FT$466
9May 20, 2024May 9, 202411dSPEARS 406-020 2IN SXS PVC40 90 ELL$175
10May 20, 2024May 9, 202411dSPEARS 429-020 2IN SXS PVC40 CPLG$104
11May 20, 2024May 9, 202411dSPEARS 417-007 3/4 SXS PVC40 ELL$76
12May 20, 2024May 9, 202411dSPEARS 406-010 1IN SXS PVC40 90 ELL$60
13May 20, 2024May 9, 202411dSPEARS 406-015 1-1/2 SXS PVC40 90$56
14May 20, 2024May 9, 202411dSPEARS 429-010 1IN SXS PVC40 CPLG$47
15May 20, 2024May 9, 202411dSPEARS 401-007 3/4 SXS PVC40 TEE$42
16May 20, 2024May 9, 202411dSPEARS 406-007 3/4 SXS PVC40 90 ELL$33
17May 20, 2024May 9, 202411dSPEARS 429-007 3/4 SXS PVC40 CPLG$27
18August 2, 2024April 26, 202498d8IN C900 CL200 DR14 PVC PIPE P/FT$4,498
19October 23, 2024October 10, 202413d4IN PVC CL200 GASKET PIPE P/FT$6,006
20February 27, 2025February 14, 202513d6IN PVC CL200 GASKET PIPE P/FT$7,729

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.