SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000464037?
$9K paid to Original Watermen Inc across 2 payments on May 16, 2025, charged to Recreation and Parks / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
CWA - LG SHORT RESTOCK WATERMEN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 14, 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 | May 16, 2025 | April 18, 2025 | 28d | LIFEGUARD SWIM TRUNKS STANDARD SIZES | $8,213 |
| 2 | May 16, 2025 | April 18, 2025 | 28d | LOGO SCREEN PER UNIT COST | $1,068 |
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.