SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000478147?
$55K paid to Aqua-Flo Supply Inc across 6 payments on August 5, 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:
QT074537 #21953 302/89716H HOLLENBECK PARK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 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 - 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 | August 5, 2026 | July 17, 2026 | 19d | 2" RAINBIRD 200-PEB PLASTIC GLOBE VALVE | $26,317 |
| 2 | August 5, 2026 | July 17, 2026 | 19d | RAINBIRD PRS-OIAL PRESSURE REG. MODULE GLOBE VALVES | $11,313 |
| 3 | August 5, 2026 | July 17, 2026 | 19d | RAINBIRD236239 SOLENOID ASSEMBLY(PEB/PGA/EFB-CP/GB) | $5,381 |
| 4 | August 5, 2026 | July 17, 2026 | 19d | 1-1/2" RAINBIRD 150-PEB PLASTIC GLOBE VALVE | $4,880 |
| 5 | August 5, 2026 | July 17, 2026 | 19d | RAINBIRD VBSTD STANDARD RECTANGULAR VALVE BOX GREEN | $4,276 |
| 6 | August 5, 2026 | July 17, 2026 | 19d | RAFNBIRD PRS-DIAL PRESSURE REG. MODULE GLOBE VALVES | $2,828 |
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.