SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000479683?
$46K paid to Johnstone Supply of Los Angeles across 5 payments on June 9, 2025, charged to Recreation and Parks - Special Accounts / Camp Surcharge.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 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 - Special Accounts
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 | June 9, 2025 | May 30, 2025 | 10d | L96-676 1403822 WALL FURNACE | $41,183 |
| 2 | June 9, 2025 | May 30, 2025 | 10d | L40-149 P322016 MILLIVOLT TSTAT | $1,910 |
| 3 | June 9, 2025 | May 30, 2025 | 10d | 21M-004 MOTOR 4 8A141 KIT ORF HI ALT 1403822 | $1,330 |
| 4 | June 9, 2025 | May 30, 2025 | 10d | L37-525 710-205 GAS VALVE | $919 |
| 5 | June 9, 2025 | May 30, 2025 | 10d | L37-437 710-502 GAS VALVE | $731 |
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.