SpendingContractsPurchase order

What has the City paid on purchase order CPO89270000404490?

$62K paid to Plumbing & Industrial Supply across 16 payments on August 24, 2026, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.

Checkbook LA · Updated Sep 22, 2026

What it was for

Park Mitigation Fee

Budget line.

Order description, as published:

QP004055 #21949 302/89718H SOUTH PARK RC

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 15, 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.

#PaidInvoicedLagReferenceAmount
1August 24, 2026August 1, 202623d3IN L HARD COPPER TUBE P/FT$18,518
2August 24, 2026August 1, 202623d2IN L HARD COPPER TUBE P/FT$14,896
3August 24, 2026August 1, 202623d4IN L HARD COPPER TUBE P/FT$6,515
4August 24, 2026August 1, 202623dWIL 2-ZW204 2IN FLOAT CONTROL VALVE$6,106
5August 24, 2026August 1, 202623dWIL 3-ZW204 3IN FLOAT CONTROL VALVE$3,269
6August 24, 2026August 1, 202623dWIL 2-375XL 2IN B/F VALVE LF$2,856
7August 24, 2026August 1, 202623dMUEL W02802NL 3IN CTS COMP FLG LF$2,169
8August 24, 2026August 1, 202623dMUEL W02088 3IN CXC 90 ELL$1,394
9August 24, 2026August 1, 202623dMUEL W40152 3IN CXCXC TEE$1,256
10August 24, 2026August 1, 202623dMUEL W02090 4IN CXC 90 ELL$916
11August 24, 2026August 1, 202623dMUEL W02086 2IN CXC 90 ELL$807
12August 24, 2026August 1, 202623dMUEL W02980NL 2IN CTS COMP FLG LF$787
13August 24, 2026August 1, 202623dMUEL W01187 2IN CXM ADAPTER$594
14August 24, 2026August 1, 202623dMUEL W01094 3X2 CXC REDUCER$499
15August 24, 2026August 1, 202623dMUEL W40102 2IN CXCXC TEE$475
16August 24, 2026August 1, 202623dMUEL W01377 3X2 FTGXC REDUCER$458

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.