SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000483792?
$1K paid to Maria's Garden Center & Landscape Supply across 3 payments on July 21, 2026, charged to Recreation and Parks - Special Accounts / Golf Operation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 2026.
Paid from
Recreation and Parks Golf Spe
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 21, 2026 | June 27, 2026 | 24d | PRUNUS PURPLE LEAF PLUM 25 GAL | $889 |
| 2 | July 21, 2026 | June 27, 2026 | 24d | LANTANA CAMARA PINK | $99 |
| 3 | July 21, 2026 | June 27, 2026 | 24d | LANTANA CAMARA RED | $99 |
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.