SpendingContractsPurchase order

What has the City paid on purchase order BPO88250000221672?

$2K paid to Greenfields Outdoor Fitness across 19 payments on June 16, 2025, charged to Recreation and Parks / Children's Play Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Children's Play Equipment

Budget line.

Order description, as published:

GREENFIELDS QUOTE S28962 SOUTH PARK

Approval records

  • BAE1176Authority code on the payments (BAE1176).

Order dated May 19, 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.

#PaidInvoicedLagReferenceAmount
1June 16, 2025May 29, 202518dPA0227-01 UBX208 BUTTERFLY LEFT HANDLE BAR ONLY$823
2June 16, 2025May 29, 202518dPA0049-03 SGR022 SWINGING LEG W FOOTREST$494
3June 16, 2025May 29, 202518dH20001-00 BEARING 6007 PENDULUM AIRWALKER GR1043$154
4June 16, 2025May 29, 202518dFEDEX SHIPPING AND HANDLING FEDEX$150
5June 16, 2025May 29, 202518dP00089-04 UBX PAD HALF CIRCLE SHAPE POLYURETHANE PAD$121
6June 16, 2025May 29, 202518dPA0178-00 UBX208 UNIVERSAL CONNECTOR TIE ROD$104
7June 16, 2025May 29, 202518dH70004-00 UBX MCGARD HYDRAULIC PISTON CUSTOM TRI TOOL PURPLE$55
8June 16, 2025May 29, 202518dP00368-00 SGR022 ROUNDED SAFE STOP KEY PIN FR SLOT ON LEG$55
9June 16, 2025May 29, 202518dH20008-00 UBX208 BUTTERFLY ARM BEARING$55
10June 16, 2025May 29, 202518dP00016-02 SGR21 SGR022 SGR023 LARGE METAL BEARING CAP 3"$32
11June 16, 2025May 29, 202518dL00092 PRODUCT LABEL - INSTRUCTIONAL - UBX208$12
12June 16, 2025May 29, 202518dH30009-00 UBX THICK WASHER FOR PISTON 0.25"$11
13June 16, 2025May 29, 202518dH30006-00 UBX THICK WASHER FOR UNIVERSAL CONNECTOR M8$11
14June 16, 2025May 29, 202518dH10003-00 BUTTON HEAD BOLT FOR FOOTRESTS SITUP SEAT ETC T45X$7
15June 16, 2025May 29, 202518dH10006-00 UBX BUTTON HEAD BOLT FOR PADS M8X35MM$7
16June 16, 2025May 29, 202518dH30009-00 UBX THICK WASHER FOR PISTON 0.25"$5
17June 16, 2025May 29, 202518dH30002-00 FLAT WASHER M10$4
18June 16, 2025May 29, 202518dH30001-00 SPLIT WASHER M10$2
19June 16, 2025May 29, 202518dH50001-00 SGR022 RETAINING RING E CLIP FOR PNEDULUM LEG 35MM$2

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.