SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000455854?
$29K paid to Grainger across 3 payments from April 27, 2026 to April 28, 2026, charged to Recreation and Parks / Aquatics Division.
What it was for
Aquatics DivisionBudget line.
Order description, as published:
CWA - HANSEN CANOPIES AND SIDEWALLS GRAINGER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2026.
Paid from
Municipal Sports Account
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 | April 27, 2026 | March 31, 2026 | 27d | TK139002552T INDOOR/OUTDOOR CANOPY/SHELTER | $4,332 |
| 2 | April 28, 2026 | April 1, 2026 | 27d | TK139002550T ENDEAVOR 103M SHELTER ALUM FRAMEDIGITAL TOP | $15,458 |
| 3 | April 28, 2026 | April 1, 2026 | 27d | TK139002551T ENDEAVOR 206M SHELTER ALUM FRAMEDIGITAL TOP | $8,866 |
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.