SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000459221?
$14K paid to Action Door Repair Corp across 4 payments on August 26, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
HOLLYWOOD PARK YARD DOOR REPAIR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 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 | August 26, 2026 | August 20, 2026 | 6d | SERVICE: LABOR: REGULAR RATE | $6,480 |
| 2 | August 26, 2026 | August 20, 2026 | 6d | MATERIALS LIST FOR DOORS, AUTOMATIC DOORS, ROLL-UPS & GATES | $6,192 |
| 3 | August 26, 2026 | August 20, 2026 | 6d | RENTALS FOR INSTALL/REPLACE/REPAIR OF DOORS & GATES | $895 |
| 4 | August 26, 2026 | August 20, 2026 | 6d | TRIP CHARGE | $396 |
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.