SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000482561?
$24K paid to Plumbing & Industrial Supply across 4 payments from June 18, 2025 to July 29, 2025, charged to Recreation and Parks - Special Accounts / Valley Region Facility Rental.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 22, 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 18, 2025 | June 6, 2025 | 12d | WIL 4-375AST 4IN SS NRS FLG BFP | $5,262 |
| 2 | June 18, 2025 | June 6, 2025 | 12d | WIL 3-375AST 3IN SS NRS FLG BFP | $4,489 |
| 3 | July 29, 2025 | July 16, 2025 | 13d | CLAVAL 90-01BCPSVYKCX 4IN D/S 150FL | $7,460 |
| 4 | July 29, 2025 | July 16, 2025 | 13d | CLAVAL 90-01BCPSVYKCK 3IN D/S 150 FL | $6,465 |
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.