SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000482765?
$15K paid to Waterline Technologies Inc across 3 payments from July 17, 2026 to August 10, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
RAP CITYWIDE POOLS WATERLINE HYDROCHLORIC ACID FY 26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 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 17, 2026 | June 6, 2026 | 41d | CHEMICAL, 25% MIXED HYDROCHLORIC ACID | $6,483 |
| 2 | July 23, 2026 | June 27, 2026 | 26d | CHEMICAL, 25% MIXED HYDROCHLORIC ACID | $2,731 |
| 3 | August 10, 2026 | June 20, 2026 | 51d | CHEMICAL, 25% MIXED HYDROCHLORIC ACID | $5,891 |
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.