SpendingContractsPurchase order
What has the City paid on purchase order BPO88250000217983?
$499 paid to S & W Crafts MFG across 2 payments on September 9, 2025, charged to Recreation and Parks / Camps.
What it was for
CampsBudget line.
Order description, as published:
GRIFFITH PARK BOYS CAMP-S&W CRAFTS -#10278-CAMP SUPPLIES
Approval records
- BAE1236Authority code on the payments (BAE1236).
Order dated March 28, 2025.
Paid from
Municipal Sports Account
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 | September 9, 2025 | July 11, 2025 | 60d | PINEWOOD RACER-BULK | $437 |
| 2 | September 9, 2025 | July 11, 2025 | 60d | PINEWOOD RACER WEIGHT-3.5 OZ | $62 |
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.