SpendingContractsPurchase order
What has the City paid on purchase order BPO88250000222128?
$680 paid to Fit One Fitness across 4 payments on August 8, 2025, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
FIT ONE FITNESS HOIST CABLE / HOOKS / LABOR
Approval records
- BAE1174Authority code on the payments (BAE1174).
Order dated May 23, 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 | August 8, 2025 | July 15, 2025 | 24d | CUSTOM STEEL 3/16 ID NYLON COVERED CABLE | $247 |
| 2 | August 8, 2025 | July 15, 2025 | 24d | LABOR CHARGES | $225 |
| 3 | August 8, 2025 | July 15, 2025 | 24d | CUSTOM STEEL 1/4 ID NYLON COVERED CABLE | $165 |
| 4 | August 8, 2025 | July 15, 2025 | 24d | FPD SNAP HOOKS 3/8 INCH | $44 |
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.