SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000454472?
$4K paid to Johnstone Supply of Los Angeles across 8 payments on June 9, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
PACIFIC AC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 20, 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 | June 9, 2026 | May 8, 2026 | 32d | 21M-016 AC PARTS KIT 10 BMS500-AAS012-0CSXRC MINI-SPLIT | $1,986 |
| 2 | June 9, 2026 | May 8, 2026 | 32d | 21M-037 HEATER PARTS KIT 3 BMS500-AAS012-0AHWXC MINI-SPLIT | $1,124 |
| 3 | June 9, 2026 | May 8, 2026 | 32d | B72-491 40820350B3B6 LINE SET MINI-SPLIT 1/4IN 1/2IN 1/2IN | $589 |
| 4 | June 9, 2026 | May 8, 2026 | 32d | 21M-010 AC PARTS KIT 4 BTLDTW TORQUE WRENCH DIGITAL | $285 |
| 5 | June 9, 2026 | May 8, 2026 | 32d | 21M-008 AC PARTS KIT 2 59540702 WIRE MINI-SPLIT | $219 |
| 6 | June 9, 2026 | May 8, 2026 | 32d | B96-920 EL1838-3 PAD EQUIPMENT 18X38X3 E LITE | $78 |
| 7 | June 9, 2026 | May 8, 2026 | 32d | G89-805 DPF221R DISCONNECT SWITCH 30AMP 120/240V METALLIC FU | $74 |
| 8 | June 9, 2026 | May 8, 2026 | 32d | G31-524 ECNR25 FUSE CARTRIDGE 25AMP | $25 |
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.