SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000413652?
$6K paid to Roy's Hardwood Flooring across 3 payments on July 22, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CLIPPERS ROYS FLOORING QUOTE 2025-42 EAGLE ROCK RC CLIPPERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 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 | July 22, 2026 | June 29, 2026 | 23d | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $4,685 |
| 2 | July 22, 2026 | June 29, 2026 | 23d | ITEM 30=FLOOR REFINISH,ICON FLOOR FINISH,5 GALLON CONTAINER | $1,426 |
| 3 | July 22, 2026 | June 29, 2026 | 23d | ITEM 28=RED HEAT SCREENS 150 GRIT 16" DIAMETER, MFR NORTON | $61 |
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.