SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000438186?
$4K paid to L a Roofing Materials Co across 10 payments on March 4, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
WATERPROOFING MATERIALS FOR CSY ROOFING DEPT.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 8, 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 | March 4, 2026 | February 20, 2026 | 12d | LD81-G LIFE DECK CEMENT MODIFIER | $886 |
| 2 | March 4, 2026 | February 20, 2026 | 12d | LDSG36: SEAL GUARD RL 36" X 67' | $770 |
| 3 | March 4, 2026 | February 20, 2026 | 12d | GML-PCS: GALV.LATH 2.5LB 17.5-SQ | $563 |
| 4 | March 4, 2026 | February 20, 2026 | 12d | SENCO STAPLE GUN AIR POWERED | $456 |
| 5 | March 4, 2026 | February 20, 2026 | 12d | LD1-BC: LIFE DECK BASE COAT CEME | $325 |
| 6 | March 4, 2026 | February 20, 2026 | 12d | 10-40G TRAVATAN CONCRETE COLOR | $274 |
| 7 | March 4, 2026 | February 20, 2026 | 12d | LDS10:SENCO 10K BX STAPLE 1X5\8" | $106 |
| 8 | March 4, 2026 | February 20, 2026 | 12d | A1911:24MAGIC TROWL SMOTHER | $105 |
| 9 | March 4, 2026 | February 20, 2026 | 12d | LD3-TC LIFE DECK GRAY CEMENT | $96 |
| 10 | March 4, 2026 | February 20, 2026 | 12d | A1910: 12" MAGIC TROWEL SMOOTHER | $65 |
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.