SpendingContractsPurchase order

What has the City paid on purchase order CPO88250000409249?

$70K paid to Aqua-Flo Supply Inc across 28 payments from May 14, 2025 to December 2, 2025, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Maintenance Materials, Supplies & Services

Budget line.

Approval records

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

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
1May 14, 2025March 1, 202574dTORO T5PCKSS3.0-RS 5" ROTOR W/CV, SS RISER & RAPID SET(3/4")$3,629
2December 2, 2025July 25, 2025130dTORO T7PSS-02 5" ADJUSTABLE POP-UP ROTOR W/SS RISER (1")$26,419
3December 2, 2025July 25, 2025130dTORO T7PSS-02E ADJ. POP-UP ROTOR W/SS RISER & EFFLUENT COVER$6,186
4December 2, 2025July 25, 2025130d2" RAINBIRD 202615 DIAPHRAGM ASSEMBLY (GB/EF SERIES)$5,322
5December 2, 2025July 25, 2025130dRAINBIRD 236239 SOLENOID ASSEMBLY (PEB/PGA/EFB-CP/GB)$3,152
6December 2, 2025July 25, 2025130dRAINBIRD 202669 BLEED SCREW (GB & EFB SERIES)$3,043
7December 2, 2025July 25, 2025130d1 X 12" HUNTER HSJ-1-32-212 MIPT X MIPT PVC SWING JOINT ASSY$2,851
8December 2, 2025July 25, 2025130dTORO 570Z-4P-PRX-COM 4" POP-UP W/30 PSI REG, XF & CHECK VALV$2,712
9December 2, 2025July 25, 2025130dRAIN MASTER TW-D-4 4-STATION 2-WIRE DECODER$2,376
10December 2, 2025July 25, 2025130dRAINBIRD VBSTD STANDARD RECTANGULAR VALVE BOX W/GREEN LID$2,166
11December 2, 2025July 25, 2025130dRAIN MASTER TW-D-2 2-STATION 2-WIRE DECODER$1,888
12December 2, 2025July 25, 2025130dRAINBIRD 208554 FILTER/RESISTOR/TUBE/ELBOW KIT (EFB-CP)$1,638
13December 2, 2025July 25, 2025130dTORO MINI8-4P 4" ADJUSTABLE POP-UP ROTOR (1/2")$1,395
14December 2, 2025July 25, 2025130d2" TORO 9-5363 DIAPHRAGM ASSEMBLY (220)$1,378
15December 2, 2025July 25, 2025130dRAIN MASTER TW-D-1 1-STATION 2-WIRE DECODER$1,188
16December 2, 2025July 25, 2025130dRAINBIRD VB10RND 10" ROUND VALVE BOX W/GREEN LID$1,101
17December 2, 2025July 25, 2025130d1" TORO 220-26-74 BRASS ELEC GLOBE VALVE W/24VAC (118-5982)$1,041
18December 2, 2025July 25, 2025130dRAINBIRD VBSTDL STANDARD RECTANGULAR GREEN LID$823
19December 2, 2025July 25, 2025130dTORO 118-5982 24VAC SOLENOID ASSEMBLY (220 SERIES)$653
20December 2, 2025July 25, 2025130dTORO 570Z-12P-PRX-COM 12" POP-UP W/30 PSI REG, XF & CHK VLV$522
21December 2, 2025July 25, 2025130d3/4"/1" RAINBIRD 202868 DIAPHRAGM ASSY. (GB/EF SERIES)$389
22December 2, 2025July 25, 2025130dTORO 102-0208 BLEED SCREW (220)$283
23December 2, 2025July 25, 2025130d1" TORO 9-5359 DIAPHRAGM ASSEMBLY (220)$148
24December 2, 2025July 25, 2025130dTORO 102-0690 FILTER ASSEMBLY (220)$86
25December 2, 2025July 25, 2025130dTORO 360-0493 O-RING (220)$15
26December 2, 2025July 25, 2025130dTORO 360-0220 O-RING (220)$4
27December 2, 2025July 25, 2025130dTORO 360-0530 O-RING (220)$4
28December 2, 2025July 25, 2025130dTORO 360-0107 O-RING (220)$2

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.