SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000459262?
$8K paid to Johnstone Supply of Los Angeles across 6 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:
WEST A/C
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 | June 9, 2026 | May 8, 2026 | 32d | 21M-034 VFD DRIVE 4 COM06430 COMPRESSOR | $5,995 |
| 2 | June 9, 2026 | May 8, 2026 | 32d | 21M-015 AC PARTS KIT 9 A0LH12KNAS1 MINI SPLIT HEAT PUMP | $852 |
| 3 | June 9, 2026 | May 8, 2026 | 32d | 21M-037 HEATER PARTS KIT 3 ASLH12KNAS MINI SPLIT HEAT PUMP | $562 |
| 4 | June 9, 2026 | May 8, 2026 | 32d | B72-489 40620500B3B6 LINE SET MINI SPLIT 1/4IN 3/8IN 1/2IN | $382 |
| 5 | June 9, 2026 | May 8, 2026 | 32d | G89-805 DPF221R DISCONNECT SWITCH 30AMP 120/240V METALLIC | $37 |
| 6 | June 9, 2026 | May 8, 2026 | 32d | G31-523 ENCR20 FUSE CARTRIDGE 20AMP | $13 |
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.