SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000432799?
$2K paid to Virco Manufacturing Corp across 2 payments on January 13, 2026, charged to Recreation and Parks / CSPP Ralph M Parsons Cost of Care Plus SB140.
What it was for
CSPP Ralph M Parsons Cost of Care Plus SB140Budget line.
Order description, as published:
CHAIRS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 7, 2025.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 13, 2026 | January 8, 2026 | 5d | #9018 SOFT PLASTIC SEAT->COBALT BLUE (BLU65) FRAME->CHROME ( | $1,799 |
| 2 | January 13, 2026 | January 8, 2026 | 5d | #9018 SOFT PLASTIC SEAT->PAPRIKA (ORG31) FRAME->CHROME (CHRM | $360 |
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.