SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000485269?
$19K paid to L a Roofing Materials Co across 6 payments on August 27, 2025, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
ROMANA HALL CENTER ROOFING REPAIR MATERIALS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 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 | August 15, 2025 | 12d | 60 MIL PVC 10'X75' 750SQ ROLL | $6,579 |
| 2 | August 27, 2025 | August 15, 2025 | 12d | 60 MIL PVC 24"X50' NON REIN FLASH IRL | $4,606 |
| 3 | August 27, 2025 | August 15, 2025 | 12d | US S TILE RED US TILE RED PER PIECE | $3,824 |
| 4 | August 27, 2025 | August 15, 2025 | 12d | APOC RTA-1 ROOF-TILE ADHESIVE | $2,921 |
| 5 | August 27, 2025 | August 15, 2025 | 12d | CHEMLINK F1120 TILESECURE 10.2OZ TERRACOTTA | $542 |
| 6 | August 27, 2025 | August 15, 2025 | 12d | 88 PIECES PER SQUARE PALLETE | $142 |
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.