SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000460503?
$89K paid to 2 different vendors (the largest, SCP Distributors LLC, received $45.5K) across 4 payments from September 25, 2025 to August 11, 2026, charged to Recreation and Parks / Aquatics Division.
2 different vendors draw against this purchase order, so the $89K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Aquatics DivisionBudget line.
Order description, as published:
CWA- VNSO DECK SUPPLIES - LINCOLN (FY 24-25)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 28, 2025.
Paid from
Municipal Sports Account
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
Paid to
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 | September 25, 2025 | August 29, 2025 | 27d | DURAFIRM 3M DIVING STAND | $28,787 |
| 2 | September 25, 2025 | August 29, 2025 | 27d | DURAFIRM 1M DOUBLE RAILS | $14,691 |
| 3 | August 11, 2026 | June 22, 2026 | 50d | 3000+ SQFT WEIGHTED 1014 RS COVER | $44,153 |
| 4 | August 11, 2026 | June 22, 2026 | 50d | FREIGHT (FOR LINE ITEM# 26 ONLY) | $1,302 |
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.