SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000461318?
$3K paid to Ferguson Enterprises Inc across 13 payments from July 8, 2026 to July 28, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
VALLEY PLUMBING MATERIAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 19, 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 | July 8, 2026 | June 24, 2026 | 14d | S00000033810069 4 GSKT 4.22-4.50 RED | $297 |
| 2 | July 8, 2026 | June 24, 2026 | 14d | S00000033812069 4 GSKT 5.11-5.45 GREY | $297 |
| 3 | July 8, 2026 | June 24, 2026 | 14d | S00000033811069 4 GSKT 4.80-5.10 BLUE | $297 |
| 4 | July 8, 2026 | June 24, 2026 | 14d | S00000033806069 8 GSKT 8.63 RED | $207 |
| 5 | July 8, 2026 | June 24, 2026 | 14d | S00000033805069 8 GSKT 8.00-8.16 RED | $207 |
| 6 | July 8, 2026 | June 24, 2026 | 14d | S00000033829069 3 GSKT 3.50 RED | $206 |
| 7 | July 8, 2026 | June 24, 2026 | 14d | S00000033830069 3 GSKT 3.80-3.96 BLUE | $206 |
| 8 | July 8, 2026 | June 24, 2026 | 14d | S00000034579069 6 GSKT 6.56-6.96 RED | $194 |
| 9 | July 8, 2026 | June 24, 2026 | 14d | S00000033803069 6 GSKT 6.90-7.22 BLUE | $193 |
| 10 | July 8, 2026 | June 24, 2026 | 14d | SP-S100032005 NUT, 3/4 HEAVY HEX, ALLOY | $107 |
| 11 | July 8, 2026 | June 24, 2026 | 14d | S90257005 5/8X4-1/2 OVAL NECK ALLOY BLT | $89 |
| 12 | July 28, 2026 | June 26, 2026 | 32d | S00000034578069 4 GSKT 4.46-4.86 RED | $306 |
| 13 | July 28, 2026 | June 26, 2026 | 32d | S00000100025005 5/8 ALLOY HVY HEX NUT | $78 |
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.