SpendingContractsPurchase order
What has the City paid on purchase order OPO88260000300450?
$18K paid to Federal One Supplies LLC across 2 payments on January 15, 2026, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
PICKLEBALL NOISE FENCE, MFR.: ACOUSTIBLOK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 10, 2025.
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
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 | January 15, 2026 | December 22, 2025 | 24d | PB-VNC6XLB - NEW PATENTED - PICKLEBLOK VERTICAL NOISE CURTAI | $18,191 |
| 2 | January 15, 2026 | December 22, 2025 | 24d | GHP - ACOUSTIFENCE GROMMET HOLES PLUGS | $265 |
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.