SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000446266?
$47K paid to Lincoln Equipment Inc across 3 payments from July 28, 2025 to July 29, 2025, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
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.
Order dated January 2, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 28, 2025 | April 18, 2025 | 101d | STARK S SERIES FILTER SYSTEM S2-96 STACK (ST06) | $43,626 |
| 2 | July 28, 2025 | May 16, 2025 | 73d | AAA-06-3052 100089 50# PLASTIC BAG #20 POOL FILTER SAND | $1,574 |
| 3 | July 29, 2025 | June 6, 2025 | 53d | KDI-10-8500 PBS01 STARK CPN-15-032 | $1,560 |
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.