SpendingContractsPurchase order

What has the City paid on purchase order BPO88250000218862?

$660 paid to Laguna Clay Co across 11 payments on May 6, 2026, charged to Recreation and Parks / Shoreline Dist Recreation Ctr.

Checkbook LA · Updated Sep 22, 2026

What it was for

Shoreline Dist Recreation Ctr

Budget line.

Order description, as published:

RUSTIC CANYON RC_LAGUNA CLAY_Q#SO248777_ART SUPPLIES

Approval records

  • BAE1257Authority code on the payments (BAE1257).

Order dated April 11, 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.

#PaidInvoicedLagReferenceAmount
1May 6, 2026November 26, 2025161dFF3134 2 FERRO FRIT$134
2May 6, 2026November 26, 2025161dSHIPPING AND HANDLING$126
3May 6, 2026November 26, 2025161dWC391 B-3 BROWN 5 MOIST CLAY BOXED$102
4May 6, 2026November 26, 2025161dGWC520 #16 TRANSPARENTGLAZE DRY$91
5May 6, 2026November 26, 2025161dGWC508 SEMI-CLEAR MATTE 5 GLAZE$64
6May 6, 2026November 26, 2025161dMTIDIOX TITANIUM DIOXIDE 55#$55
7May 6, 2026November 26, 2025161dGSG919 CORNWALL STONE LAGUNA SUB BLEND$25
8May 6, 2026November 26, 2025161dMFELPF01 MAHAVIR #63 55# POTASH FELDSPAR 2$21
9May 6, 2026November 26, 2025161dMSIL325 SILICA 325 MESH US SILICA SIL-CO-SIL$17
10May 6, 2026November 26, 2025161dLAGUNA CLAY PALLETS OUT-NON RETURNABLE$16
11May 6, 2026November 26, 2025161dMNEPHA270 NEPHELINE SYENITE 50#$9

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.