SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000472485?
$11K paid to Apex Drum Co across 12 payments from August 27, 2025 to September 15, 2025, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
APEX DRUM ORDER,NEEDED FOR VALLEY PARKS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 17, 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 | August 27, 2025 | July 15, 2025 | 43d | CONTAINER, STEEL, 55 GAL DRUM, METAL, USED, BURNED, BLASTED, | $2,199 |
| 2 | August 27, 2025 | July 15, 2025 | 43d | CONTAINER, STEEL, 55 GAL DRUM, METAL, USED, BURNED, BLASTED, | $1,749 |
| 3 | August 27, 2025 | July 15, 2025 | 43d | CONTAINER, STEEL, 55 GAL DRUM, METAL, USED, BURNED, BLASTED, | $1,050 |
| 4 | August 27, 2025 | July 15, 2025 | 43d | DRILLING FEE: TWO (2) HOLES 1 INCH DIAMETER | $174 |
| 5 | August 27, 2025 | July 15, 2025 | 43d | DRILLING FEE: TWO (2) HOLES 1 INCH DIAMETER | $139 |
| 6 | August 27, 2025 | July 15, 2025 | 43d | DRILLING FEE: TWO (2) HOLES 1 INCH DIAMETER | $83 |
| 7 | September 15, 2025 | July 29, 2025 | 48d | CONTAINER, STEEL, 55 GAL DRUM, METAL, USED, BURNED, BLASTED, | $2,199 |
| 8 | September 15, 2025 | July 29, 2025 | 48d | CONTAINER, STEEL, 55 GAL DRUM, METAL, USED, BURNED, BLASTED, | $1,749 |
| 9 | September 15, 2025 | July 29, 2025 | 48d | CONTAINER, STEEL, 55 GAL DRUM, METAL, USED, BURNED, BLASTED, | $1,050 |
| 10 | September 15, 2025 | July 29, 2025 | 48d | DRILLING FEE: TWO (2) HOLES 1 INCH DIAMETER | $174 |
| 11 | September 15, 2025 | July 29, 2025 | 48d | DRILLING FEE: TWO (2) HOLES 1 INCH DIAMETER | $139 |
| 12 | September 15, 2025 | July 29, 2025 | 48d | DRILLING FEE: TWO (2) HOLES 1 INCH DIAMETER | $83 |
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.