SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000465451?
$66K paid to Aqua-Flo Supply Inc across 20 payments on July 27, 2026, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget line.
Order description, as published:
QT071678 #21618 302/89716H ATWATER PARK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 6, 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 | July 27, 2026 | June 9, 2026 | 48d | 2" RAINBIRD 200EFB-CP BRASS SELF FLUSHING GLOBE VALVE | $14,697 |
| 2 | July 27, 2026 | June 9, 2026 | 48d | RAINBIRD FD-401TURF 4-STATLON 2 WIRE DECODER | $10,539 |
| 3 | July 27, 2026 | June 9, 2026 | 48d | RAINBIRD FD-601TURF 6-STATLON 2 WIRE DECODER | $8,406 |
| 4 | July 27, 2026 | June 9, 2026 | 48d | RAINBIRD FD-102TURF 1-STATLON 2 WIRE DECODER OR 1 PAIR | $5,229 |
| 5 | July 27, 2026 | June 9, 2026 | 48d | RAINBIRD F4-PC,SS FALCON 6504 4" PC SS, NP POP UP ROTOR | $5,098 |
| 6 | July 27, 2026 | June 9, 2026 | 48d | RAINBIRD F4-PC,SS FALCON 6504 4" PC. SS POP UP ROTOR | $4,578 |
| 7 | July 27, 2026 | June 9, 2026 | 48d | RAINBIRD F4-FC,SS FALCON 6504 4" FC SS, NP POP UP ROTOR | $3,642 |
| 8 | July 27, 2026 | June 9, 2026 | 48d | RAINBIRD F4-FC-SS FALCON 6504 4" FC,SS POP UP ROTOR 1" | $3,270 |
| 9 | July 27, 2026 | June 9, 2026 | 48d | RAINBIRD FD-101TURF 1-STATLON 2 WIRE DECODER | $1,891 |
| 10 | July 27, 2026 | June 9, 2026 | 48d | 1-1/2" RAINBIRD 150-EFB-CC BRASSSELF FLUSHING GLOBE VALVE | $1,847 |
| 11 | July 27, 2026 | June 9, 2026 | 48d | RAINBIRD 1806-SAM-PRS 6" POP UP BODY W/CV & 30 | $1,840 |
| 12 | July 27, 2026 | June 9, 2026 | 48d | RAINBIRD 5004+PCSAMMS 4" PC SAM PRS SS NP POP ROTOR | $1,288 |
| 13 | July 27, 2026 | June 9, 2026 | 48d | RAINBIRD 5004+PCSAMRNS 4" PC SAM PRS SS POP UP ROTOR | $1,201 |
| 14 | July 27, 2026 | June 9, 2026 | 48d | RAINBIRD 1804-SAM-PRS 4" POP UP BODY W/CV & 30 | $974 |
| 15 | July 27, 2026 | June 9, 2026 | 48d | RAINBIRD 3504PCSAM 4" PART CIRCLE SAM POP UP ROTOR 1/2" | $674 |
| 16 | July 27, 2026 | June 9, 2026 | 48d | RAINBIRD TSJ-12-1"X12" PVC SWING JOINT ASSEMBLY | $480 |
| 17 | July 27, 2026 | June 9, 2026 | 48d | RAINBIRD 1800 NP NON PORTABLE SNAP ON COVER | $312 |
| 18 | July 27, 2026 | June 9, 2026 | 48d | RAINBIRD SA-6050 1/2"X6" SWING JOINT ASSEMBLY | $133 |
| 19 | July 27, 2026 | June 9, 2026 | 48d | RAINBIRD SA-125050 1/2"X12" SWING JOINT ASSEMBLY | $124 |
| 20 | July 27, 2026 | June 9, 2026 | 48d | RAINBIRD ROTORTOOL ROTOR SCREWDRIVER AND PULL UP TOOL | $38 |
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.