SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000455354?
$48K paid to Plumbing & Industrial Supply across 14 payments from June 8, 2026 to June 17, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
VALLEY REGION PLUMBING MATERIAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 25, 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 8, 2026 | May 25, 2026 | 14d | WIL 2-375XL 2IN B/F VALVE LF | $7,930 |
| 2 | June 8, 2026 | May 25, 2026 | 14d | WIL 2-375XL 2IN B/F VALVE LF | $7,118 |
| 3 | June 8, 2026 | May 25, 2026 | 14d | AS CE-6-AS 6GAL ELEC WTR HTR | $1,649 |
| 4 | June 8, 2026 | May 25, 2026 | 14d | AS CE-6-AS 6GAL ELEC WTR HTR | $1,480 |
| 5 | June 8, 2026 | May 25, 2026 | 14d | SPARTAN 44053502 .66X50 MAG CABLE | $1,142 |
| 6 | June 8, 2026 | May 25, 2026 | 14d | SPARTAN 03442102 3/4X50 IC CABLE | $1,076 |
| 7 | June 8, 2026 | May 25, 2026 | 14d | SPARTAN 44053502 .66X50 MAG CABLE | $1,025 |
| 8 | June 8, 2026 | May 25, 2026 | 14d | SPARTAN 03442105 3/4X100 IC CABLE | $989 |
| 9 | June 8, 2026 | May 25, 2026 | 14d | SPARTAN 03442102 3/4X50 IC CABLE | $966 |
| 10 | June 8, 2026 | May 25, 2026 | 14d | SPARTAN 03442105 3/4X100 IC CABLE | $888 |
| 11 | June 8, 2026 | May 25, 2026 | 14d | SPARTAN 44290000 1065/2001 MOTOR | $748 |
| 12 | June 8, 2026 | May 25, 2026 | 14d | SPARTAN 44290000 1065/2001 MOTOR | $672 |
| 13 | June 17, 2026 | June 4, 2026 | 13d | MURDOCK GYQ84-CV-IAP-RAP DRINKING FOUNTAIN | $11,621 |
| 14 | June 17, 2026 | June 4, 2026 | 13d | MURDOCK GYQ84-CV-IAP-RAP DRINKING FOUNTAIN | $10,430 |
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.