SpendingContractsPurchase order

What has the City paid on purchase order CPO88260000415155?

$65K paid to L a Roofing Materials Co across 43 payments on November 18, 2025, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Maintenance Materials, Supplies & Services

Budget line.

Order description, as published:

FACILITY ROOFING MAINTENANCE MATERIALS FOR CSY ROOFING DEPT.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 27, 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.

#PaidInvoicedLagReferenceAmount
1November 18, 2025November 6, 202512dGACO ROOF SILICONE WHITE 5 GL$6,661
2November 18, 2025November 6, 202512dSACTD SA FLINTLASTIC PLY BASE 2 SQ$6,497
3November 18, 2025November 6, 202512dSACTDP SA FLINTLASTIC MID PLY 1 SQ$6,123
4November 18, 2025November 6, 202512dTPOWSAR6 TPO WB RUSS TAPE 6" X 100 2/BX$4,433
5November 18, 2025November 6, 202512dSOMTL PVC CLAD DRIP EDGE 3 X 4 WHIT$3,696
6November 18, 2025November 6, 202512dWCDX12 1/2 PLYWOOD CDX$3,343
7November 18, 2025November 6, 202512dSACTDWWW SA FLINTLASTIC WEATHERWOOD 1 SQ$3,061
8November 18, 2025November 6, 202512dSACTDRS SA FLINTLASTIC RESAWN SHAKE 1 SQ$3,061
9November 18, 2025November 6, 202512dSACTDBS SA FLINTLASTIC BURNT SIENNA 1 SQ$3,061
10November 18, 2025November 6, 202512dTPOW66 60 MIL TPO WB 6 X 100 6 SQ$2,774
11November 18, 2025November 6, 202512dDENSDECK 1/2" PRIMED 4X8 PC$1,921
12November 18, 2025November 6, 202512dTURB14 TURBINE VENT 14 BROWN$1,844
13November 18, 2025November 6, 202512dTPOWB TPO WB IP 0.75-8" 8/BX$1,774
14November 18, 2025November 6, 202512dGACO LIQUID ROOF TAPE 1GL 4EA\CS$1,757
15November 18, 2025November 6, 202512dTURG12 TURBINE VENT 12 GALV$1,756
16November 18, 2025November 6, 202512dSA12WA SA 12" WHITE APOC INCREDIBLE$1,737
17November 18, 2025November 6, 202512dTPOW6F 60 MIL TPO WB 24" NON REIN FLASH$1,727
18November 18, 2025November 6, 202512dTPOWIOC TPO WB IN & OUT CORNER 20/BX$1,455
19November 18, 2025November 6, 202512dEMBO2633 2 WAY EDGE 3X4 BOND 26 GA$964
20November 18, 2025November 6, 202512dSA6WA SA 6" WHITE APOC INCREDIBLE TAPE$877
21November 18, 2025November 6, 202512dTA5083 TROPICAL 508 MOD MASTIC 3 GL$700
22November 18, 2025November 6, 202512dTA5093 TROPICAL 509 MOD MASTIC 3 GL$668
23November 18, 2025November 6, 202512dSTT SIKA 1A TAN 10OZ TUBE$494
24November 18, 2025November 6, 202512dSTDB SIKA 1A DARK BRONZE 10OZ TUBE$494
25November 18, 2025November 6, 202512dSTAG SIKA 1A ALUMINUM GRAY 10OZ TUBE$494
26November 18, 2025November 6, 202512dSTW SIKA 1A COL-WHITE 10OZ TUBE$494
27November 18, 2025November 6, 202512dSTW SIKA 1A WHITE 100Z TUBE$494
28November 18, 2025November 6, 202512dFAB12K FABRIC 12" POLYESTER 324LF$493
29November 18, 2025November 6, 202512dNF10DC 10D COMMON GUN 3 X 148 4000$303
30November 18, 2025November 6, 202512dFAB6K FABRIC 6" POLYESTER 324LF$286
31November 18, 2025November 6, 202512dWB 2 HPWX FASTENER (1000 )$252
32November 18, 2025November 6, 202512dSOMTL #8X1\2" ZINC HEX WASHER HD S\D$213
33November 18, 2025November 6, 202512dTA5091 TROPICAL 509 ELASTOMASTIC 1 GL$200
34November 18, 2025November 6, 202512dSOCOAT TROPICAL 508 MOD MASTIC 1GAL$200
35November 18, 2025November 6, 202512dNF8DC 8D COOLER GUN 2-3/8 X 113 STRIP$176
36November 18, 2025November 6, 202512dFAB4K FABRIC 4" POLYESTER 324LF$173
37November 18, 2025November 6, 202512d10X1-1\2" ZINC HEX WASHER SID$131
38November 18, 2025November 6, 202512dSOMTL MAKITA MTL GRIDER 5" X 1\4"$123
39November 18, 2025November 6, 202512dNCN78 CAP NAIL 7/8 METAL$123
40November 18, 2025November 6, 202512dNCN1 CAP NAIL 1 METAL$123
41November 18, 2025November 6, 202512dSOMTL #10X2" ZINC HEX WASHER HD S\D$100
42November 18, 2025November 6, 202512dSOMTL MF A11-3\8" STAPLES 5KIEA$92
43November 18, 2025November 6, 202512dFEE, TAX, LUMBER PRODUCT ASSESSMENT (LPA)$30

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.