SpendingContractsPurchase order

What has the City paid on purchase order OPO86250000300612?

$102K paid to Aqua-Flo Supply Inc across 23 payments on December 24, 2024, charged to Public Works - Street Services / Operating Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Operating Supplies

Budget line.

Approval records

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

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Public Works - Street Services

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
1December 24, 2024December 18, 20246d42-020-375XL 2" WILKINS 375XL RP BACKFLOW PREVENTER (LEAD FR$37,001
2December 24, 2024December 18, 20246d41-020-600XL 2" WILKINS 600XL PRESSURE REGULATOR (LEAD FREE)$27,671
3December 24, 2024December 18, 20246d49-000-99999 GUARDSHACK HGS-3 GREEN BF ENCLOSURE HINGED W/GR$23,149
4December 24, 2024December 18, 20246d40-020-T113K 2" NIBCO T-113-K THREADED BRONZE GATE VALVE (CR$6,679
5December 24, 2024December 18, 20246d49-000-99999 GUARDSHACK ES-3 ENCLOSURE SETTER FOR HGS-3$3,144
6December 24, 2024December 18, 20246d02-020-801 2" SSS SCH 80 PVC TEE$1,011
7December 24, 2024December 18, 20246d02-020-829 2" SXS SCH 80 PVC COUPLING$707
8December 24, 2024December 18, 20246d02-020-806 2" SXS SCH 80 PVC 90 ELL$568
9December 24, 2024December 18, 20246d02-020-847 2" SLIP SCH 80 PVC CAP$503
10December 24, 2024December 18, 20246d03-020-12 2 X 12" SCH 80 PVC NIPPLE$336
11December 24, 2024December 18, 20246d02-251-837 2 X 1-1/2" SXS SCH 80 PVC BUSHING 40 EA$324
12December 24, 2024December 18, 20246d02-248-837 2 X 3/4" SXS SCH 80 PVC BUSHING$324
13December 24, 2024December 18, 20246d02-249-837 2 X 1" SXS SCH 80 PVC BUSHING$324
14December 24, 2024December 18, 20246d03-020-10 2 X 10" SCH 80 PVC NIPPLE$160
15December 24, 2024December 18, 20246d03-020-06 2 X 6" SCH 80 PVC NIPPLE$132
16December 24, 2024December 18, 20246d03-020-08 2 X 8" SCH 80 PVC NIPPLE$127
17December 24, 2024December 18, 20246d03-020-03 2 X 3" SCH 80 PVC NIPPLE$79
18December 24, 2024December 18, 20246d03-007-12 3/4 X 12" SCH 80 PVC NIPPLE$64
19December 24, 2024December 18, 20246d03-007-08 3/4 X 8" SCH 80 PVC NIPPLE$41
20December 24, 2024December 18, 20246d03-007-06 3/4 X 6" SCH 80 PVC NIPPLE$28
21December 24, 2024December 18, 20246d03-007-04 3/4 X 4" SCH 80 PVC NIPPLE$23
22December 24, 2024December 18, 20246d03-007-03 3/4 X 3" SCH 80 PVC NIPPLE$21
23December 24, 2024December 18, 20246d03-007-02 3/4 X 2" SCH 80 PVC NIPPLE$15

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.