SpendingContractsPurchase order
What has the City paid on purchase order CPO88270000404229?
$68K paid to Waterline Technologies Inc across 2 payments from August 10, 2026 to August 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:
RAP CITYWIDE POOLS WATERLINE SODIUM HYPOCHLORITE FY27 1ST PO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 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 | August 10, 2026 | June 20, 2026 | 51d | CHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5% | $48,335 |
| 2 | August 14, 2026 | June 30, 2026 | 45d | CHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5% | $20,121 |
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.