SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000444170?
$4K paid to Virco Manufacturing Corp across 2 payments on March 12, 2026, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
HIGHLAND PARK SCC #8329060
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 7, 2026.
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 12, 2026 | March 5, 2026 | 7d | FOLDING CHAIR, STEEL, VINYL UPHOLSTERED #168 | $2,400 |
| 2 | March 12, 2026 | March 5, 2026 | 7d | CHAIR TRUCK, STORAGE CART FOR FOLDING CHAIRS #HCT6072 | $1,428 |
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.