SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000457435?
$9K paid to Johnstone Supply of Los Angeles across 1 payment 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:
TRAVEL TOWN PARTY CAR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 5, 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-005 MOTOR 5 AUWR-36U3SA2 HEAT PUMP | $8,559 |
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.