SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000472579?
$9K paid to L a Roofing Materials Co across 4 payments on June 5, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
BANNING MUSEUM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 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 5, 2026 | May 20, 2026 | 16d | PRESIDENTIAL SOLARIS 28 SQ | $7,911 |
| 2 | June 5, 2026 | May 20, 2026 | 16d | AUTUMN BL RAPID RIDGE | $405 |
| 3 | June 5, 2026 | May 20, 2026 | 16d | BURN WOOD 20' 2 WAY EDGE BROWN 28 GA | $211 |
| 4 | June 5, 2026 | May 20, 2026 | 16d | COIL NAIL 1-1/4 NAILS CONFORM TO ASTM F2667-25 | $108 |
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.