SpendingContractsPurchase order
What has the City paid on purchase order CPO88270000409024?
$6K paid to Nutrien Ag Solutions across 1 payment 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:
OSEAS LOPEZ 213 272-9736
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 3, 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 | September 8, 2026 | 1d | SEED, GRASS, SPORTSFIELD MIX, 50 LBS/BAG | $5,903 |
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.