SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000433880?
$830 paid to Aloha Concrete Pumping Inc across 3 payments on August 13, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
HANSEN DAM GOLF
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 14, 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 13, 2026 | June 16, 2026 | 58d | LABOR, FOR SVC OF CONCRETE PUMP, INCLUDES OPERATOR FOR PUMP | $360 |
| 2 | August 13, 2026 | June 16, 2026 | 58d | RENTAL, SET UP, CONCRETE PUMP, FOR PEA GRAVEL UP TO 3/8" | $250 |
| 3 | August 13, 2026 | June 16, 2026 | 58d | PUMPING SERVICE RATE, FOR HYDRAULIC CONCRETE PUMP FOR 3/8" | $220 |
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.