SpendingContractsPurchase order
What has the City paid on purchase order CPO88270000405749?
$3K paid to Plumbing & Industrial Supply across 10 payments on September 9, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
WEST PLUMBING MATERIAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 20, 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 9, 2026 | August 17, 2026 | 23d | VIEGA 28710 4X2 MEGAPRESS G TEE 69151428710 | $922 |
| 2 | September 9, 2026 | August 17, 2026 | 23d | NIBCO T-585-80-LF 2IN FP BALL VLV 03992333876 | $605 |
| 3 | September 9, 2026 | August 17, 2026 | 23d | 4IN GALV SCH40 PIPE IMP T&C P/FT 66810434485 | $394 |
| 4 | September 9, 2026 | August 17, 2026 | 23d | VIEGA 28610 4IN PXP CS 90 ELL 69151428610 | $314 |
| 5 | September 9, 2026 | August 17, 2026 | 23d | ANVIL AS-651-EG-24IN REV STRUT BRK 69029123902 | $170 |
| 6 | September 9, 2026 | August 17, 2026 | 23d | MATCO NG0824 2X24 GALV NIPPLE 08264704909 | $89 |
| 7 | September 9, 2026 | August 17, 2026 | 23d | MATCO MGCA11 4IN GALV CAP 08264703864 | $62 |
| 8 | September 9, 2026 | August 17, 2026 | 23d | MATCO ZNG1112 4X12 GALV NIPPLE 08264711507 | $61 |
| 9 | September 9, 2026 | August 17, 2026 | 23d | ANVIL 69-GAV-6IN TAP ADJ SWIVEL RG 69029114390 | $23 |
| 10 | September 9, 2026 | August 17, 2026 | 23d | ANVIL AS-1100AS-EG-24IN REV STRUT CLAMP 69029138320 | $21 |
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.