SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000476224?
$50 paid to Landscape Structures Inc across 3 payments on September 4, 2026, charged to Recreation and Parks / Children's Play Equipment.
What it was for
Children's Play EquipmentBudget line.
Order description, as published:
LANDSCAPE STRUCTURES QUOTE 24070 AGE STICKERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 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 | September 4, 2026 | June 24, 2026 | 72d | 156845 PLAY IT SAFE LABEL, 2 TO 5 YEARS | $17 |
| 2 | September 4, 2026 | June 24, 2026 | 72d | 156847 PLAY IT SAFE LABEL, 5 TO 12 YEARS | $17 |
| 3 | September 4, 2026 | June 24, 2026 | 72d | FREIGHT:* 5,000 - TRUCKLOAD | $17 |
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.