SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000463180?
$15K paid to Plumbing & Industrial Supply across 6 payments on June 12, 2026, charged to Recreation and Parks - Special Accounts / Griffith Region Facility RTL.
What it was for
Griffith Region Facility RTLBudget line.
Order description, as published:
CASTLE PARK PLUMBING MATERIAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 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 - 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 | June 12, 2026 | May 29, 2026 | 14d | WATS 0298585 2IN LF223 WTR REG | $9,710 |
| 2 | June 12, 2026 | May 29, 2026 | 14d | WIL 2-375XLB 2IN B/F VALVE LF | $3,953 |
| 3 | June 12, 2026 | May 29, 2026 | 14d | NIBCO T-585-80-LF 2IN FB BALL VALVE | $697 |
| 4 | June 12, 2026 | May 29, 2026 | 14d | 2-1/2 L HARD COPPER TUBE P/FT | $476 |
| 5 | June 12, 2026 | May 29, 2026 | 14d | MUEL W02086 2IN CXC 90 ELL | $107 |
| 6 | June 12, 2026 | May 29, 2026 | 14d | MUEL W01083 2-1/2X2 CXC REDUCER | $82 |
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.