SpendingContractsPurchase order

What has the City paid on purchase order CPO88270000403459?

$5K paid to Plumbing & Industrial Supply across 9 payments on September 9, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Maintenance Materials, Supplies & Services

Budget line.

Order description, as published:

PACIFIC REGION CONSTRUCTION: JASON WINTER

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 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.

#PaidInvoicedLagReferenceAmount
1September 9, 2026August 17, 202623dNIBCO T-585-80-LF 3/4 FP BALL VALVE$1,060
2September 9, 2026August 17, 202623dNIBCO S-585-80-LF 3/4 FP BALL VALVE$1,060
3September 9, 2026August 17, 202623dSILVABRITE 100 LF PREM SLDR 56761$746
4September 9, 2026August 17, 202623dDMD-T29 29PC DRILL BIT SET$673
5September 9, 2026August 17, 202623dDSDS003 3C IMP STEP DRILL BIT SET$558
6September 9, 2026August 17, 202623dDDD050D1A101F 5IN CUT OFF DISK$489
7September 9, 2026August 17, 202623dDBDS50045101F 5IN CUT OFF DISK$386
8September 9, 2026August 17, 202623dDMAPL9920-S7 7PC REBAR SDS BIT KIT$289
9September 9, 2026August 17, 202623dDBD050250701F 5IN GRINDING DISK$65

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.