SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000420251?
$10K paid to Total Filtration Services Inc across 13 payments on January 21, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
EXPO - FILTERS FOR AIR HANDLING UNITS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 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 | January 21, 2026 | December 2, 2025 | 50d | VBM-904 24X24X12 VARIFLOW SINGLE HDR 95EFF | $3,982 |
| 2 | January 21, 2026 | December 2, 2025 | 50d | VMB-915 20X24X12 VARIFLOW SINGLE HDR 95EFF | $2,810 |
| 3 | January 21, 2026 | December 2, 2025 | 50d | VMB-903 12X24X12 VARIFLOW SINGLE HDR 95EFF | $2,143 |
| 4 | January 21, 2026 | December 2, 2025 | 50d | VMB-9-SP-162412 16X24X12 VARIFLOW SINGLE HDR 95EFF | $787 |
| 5 | January 21, 2026 | December 2, 2025 | 50d | MX40-STD-12122 12X12X2 STD CAPACITY MERV 10/8A | $91 |
| 6 | January 21, 2026 | December 2, 2025 | 50d | MX40-STD-16202 16X20X2 STD CAPACITY MERV 10/8A | $67 |
| 7 | January 21, 2026 | December 2, 2025 | 50d | MX40-STD-12121 12X12X1 STD CAPACITY MERV 10/8A | $54 |
| 8 | January 21, 2026 | December 2, 2025 | 50d | MX40-STD-14241 14X24X1 STD CAPACITY MERV 10/8A | $51 |
| 9 | January 21, 2026 | December 2, 2025 | 50d | MX40-STD-24242 24X24X2 STD CAPACITY MERV 10/8A | $50 |
| 10 | January 21, 2026 | December 2, 2025 | 50d | MX40-STD-12241 12X24X1 STD CAPACITY MERV 10/8A | $45 |
| 11 | January 21, 2026 | December 2, 2025 | 50d | MX40-STD-20252 20X25X2 STD CAPACITY MERV 10/8A | $44 |
| 12 | January 21, 2026 | December 2, 2025 | 50d | MX40-STD-20202 20X20X2 STD CAPACITY MERV 10/8A | $38 |
| 13 | January 21, 2026 | December 2, 2025 | 50d | MX40-STD-16252 16X25X2 STD CAPACITY MERV 10/8A | $37 |
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.