SpendingContractsPurchase order

What has the City paid on purchase order CPO88260000460280?

$21K paid to Ferguson Enterprises Inc across 37 payments from June 22, 2026 to July 27, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Maintenance Materials, Supplies & Services

Budget line.

Order description, as published:

VALLEY CONSTRUCTION

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 16, 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.

#PaidInvoicedLagReferenceAmount
1June 22, 2026April 28, 202655dLF 2 1/2 PRV FNPT UN$4,704
2June 22, 2026April 28, 202655d2-1/2X20 L HARD COP TUBE$4,508
3June 22, 2026April 28, 202655d2X20 L HARD COP TUBE$2,918
4June 22, 2026April 28, 202655dLF 2-1/2 BRZ 600# SWT FP BV$1,474
5June 22, 2026April 28, 202655dLF 2-1/2 BRS CXC UNION$1,119
6June 22, 2026April 28, 202655d2-1/2WROT CXC 90 ELL 2-5/8 OD$906
7June 22, 2026April 28, 202655d2-1/2 WROT CXC COUP 2-5/8 OD$895
8June 22, 2026April 28, 202655d2-1/2X2X2-1/2 WROT CXCXC TEE$814
9June 22, 2026April 28, 202655dLF 2-1/2 BRS 125# UNION$524
10June 22, 2026April 28, 202655d2-1/2 WROT FTGXC ST 90ELL$395
11June 22, 2026April 28, 202655d2-1/2 WROT CXM ADPT$319
12June 22, 2026April 28, 202655d1WROT CXC COUP 1-1/8 OD$166
13June 22, 2026April 28, 202655d2 WROT CXC COUP 2-1/8 OD$161
14June 22, 2026April 28, 202655d5/8 X 1/2X1-1/4 RED ROD COUP Z 10PK$160
15June 22, 2026April 28, 202655d3/8X3 CS LG DIA TAPCON ANCR$105
16June 22, 2026April 28, 202655d1/2X3 3/4 CS POWER STUD ANCR SD1$101
17June 22, 2026April 28, 202655d1/2 X 1-3/8 FLT WSHR ZN 50PK$100
18June 22, 2026April 28, 202655d3/8 X 1-3/4 LNG ROD COUP ZN 10PK$97
19June 22, 2026April 28, 202655d1/4 X 1-1/2 FENDER WSHR ZN 50PK$83
20June 22, 2026April 28, 202655d3/8X5 CS POWER STUD ANCR SD1$68
21June 22, 2026April 28, 202655d1/2 X 1-3/4 LNG ROD COUP ZN 10PK$66
22June 22, 2026April 28, 202655d3/8X3-3/4 CS POWER-STUD ANCR SD1$59
23June 22, 2026April 28, 202655d3/8X1-1/4 FENDER WSHR ZN 50PK$53
24June 22, 2026April 28, 202655d3/8X2-3/4 CS POWER-STUD ANCR SD1$52
25June 22, 2026April 28, 202655dNYLON ZIP IT WALL THK 3/8-1$47
26June 22, 2026April 28, 202655d1/4 X 1-1/2 FENDER WSHR ZN 50PK$42
27June 22, 2026April 28, 202655d1/2 X 1-1/2 FENDER WSHR ZN 25PK$39
28June 22, 2026April 28, 202655d1/4 X 1 FENDER WSHR ZN 50PK$37
29June 22, 2026April 28, 202655d3/8 CS SMART DI ANCR LIPLESS$32
30June 22, 2026April 28, 202655d1/4 X 1-1/4 FENDER WSHR ZN 50PK$28
31June 22, 2026April 28, 202655d3/8 X 1-1/4 FENDER WSHR ZN 50PK$27
32June 22, 2026April 28, 202655d3/8 X 1-1/4 FENDER WSHR ZN 50PK$27
33June 22, 2026April 28, 202655d1/2 CS CMART DI ANCR LIPLESS$11
34June 22, 2026April 28, 202655d1WROT CXC 90ELL 1-1/8 OD$10
35June 22, 2026April 28, 202655dNYLON ZIP IT WALL THK 3/8-1$9
36June 22, 2026April 28, 202655d1 WROT CXC 90ELL 1-1/8 OD$6
37July 27, 2026April 30, 202688d2X20 L HARD COP TUBE$973

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.