SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000464132?
$37K paid to Ferguson Enterprises Inc across 8 payments from July 7, 2026 to July 14, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
DUCTILE IRON (VALLEY PLUMBING)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 31, 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 7, 2026 | June 20, 2026 | 17d | DI54TJPP 4DDICL54 TYTON JT PIPE | $5,479 |
| 2 | July 14, 2026 | June 16, 2026 | 28d | FFPMK 3C2'0 FLGXFLG CL BT DI SPL | $9,893 |
| 3 | July 14, 2026 | June 16, 2026 | 28d | DI54TJPM 3 DI PIPE CL54 TYTON JT | $7,695 |
| 4 | July 14, 2026 | June 16, 2026 | 28d | FFPPK 4X2'0 FLGXFLG CL BT DI SPL | $6,957 |
| 5 | July 14, 2026 | June 16, 2026 | 28d | F9P 4DI 125# C110 FLG 90 BEND | $3,513 |
| 6 | July 14, 2026 | June 16, 2026 | 28d | F9M 3DI 125# C110 FLG 90 BEND | $2,274 |
| 7 | July 14, 2026 | June 16, 2026 | 28d | E1104DEC 4 MEGALUS EBAASEAL ACCY PKG F/DI | $818 |
| 8 | July 14, 2026 | June 16, 2026 | 28d | E1103DSC 3 MEGALUG ACC PKG W/ MJ GSKT F/ DI | $753 |
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.