SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000479783?
$12K paid to L a Roofing Materials Co across 17 payments on August 28, 2025, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
ROOFING MATERIALS FOR WATTLES MANSION PROJECT
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
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 28, 2025 | August 22, 2025 | 6d | TYOTO TYPE RIDGE COPING TILE | $4,373 |
| 2 | August 28, 2025 | August 22, 2025 | 6d | ORIENTAL STYLE JAPANESE BLACK | $2,404 |
| 3 | August 28, 2025 | August 22, 2025 | 6d | OCEAN FRT FROM JPN | $1,116 |
| 4 | August 28, 2025 | August 22, 2025 | 6d | OCEAN FRT FROM JPN | $1,116 |
| 5 | August 28, 2025 | August 22, 2025 | 6d | C09 J-5 EAVE JAPANESE TILE | $425 |
| 6 | August 28, 2025 | August 22, 2025 | 6d | TYOTO TYPE 90 FORKED RIDGE | $409 |
| 7 | August 28, 2025 | August 22, 2025 | 6d | C09 KAEZU GABLE ORNAMENT SIZE 4 | $360 |
| 8 | August 28, 2025 | August 22, 2025 | 6d | C09 J-48 RIDGE FIELD | $332 |
| 9 | August 28, 2025 | August 22, 2025 | 6d | C09 J-32 SUMARU RIDGE | $331 |
| 10 | August 28, 2025 | August 22, 2025 | 6d | C09 J-9 GABLE LEFT | $218 |
| 11 | August 28, 2025 | August 22, 2025 | 6d | C09 J-9 GABLE RIGHT | $218 |
| 12 | August 28, 2025 | August 22, 2025 | 6d | TYOTO TYPE DBL JOINT RIDGE | $164 |
| 13 | August 28, 2025 | August 22, 2025 | 6d | C09 J-43 (E) RIDGE END | $148 |
| 14 | August 28, 2025 | August 22, 2025 | 6d | IMPORT TILE PALLET MCA | $142 |
| 15 | August 28, 2025 | August 22, 2025 | 6d | IMPORT TILE PALLET MCA | $142 |
| 16 | August 28, 2025 | August 22, 2025 | 6d | C09 J-19 GABLE CORNER RIGHT | $47 |
| 17 | August 28, 2025 | August 22, 2025 | 6d | C09 J-19 GABLE CORNER LEFT | $47 |
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.