SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000443301?
$4K paid to Robertsons Ready Mix across 4 payments on April 16, 2026, charged to Recreation and Parks - Special Accounts / Pacific Region Donation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 - Special Accounts
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 | April 16, 2026 | March 5, 2026 | 42d | CONCRETE, 560-E-2500P PEA GRAVEL PUMP MIX | $3,688 |
| 2 | April 16, 2026 | March 5, 2026 | 42d | STANDING TIME IN EXCESS OF 4 MIN/YARD ALLOW, POUR SITE ONLY | $132 |
| 3 | April 16, 2026 | March 5, 2026 | 42d | ENVIRONMENTAL FEES | $115 |
| 4 | April 16, 2026 | March 5, 2026 | 42d | ENERGY SURCHARGE. | $115 |
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.