SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000200731?
$2K paid to Landscape Structures Inc across 14 payments on November 4, 2025, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
LANDSCAPE STRUCTURES QUOTE 23378 WOODBINE PARK SWING
Approval records
- BAF1190Authority code on the payments (BAF1190).
Order dated July 9, 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 | November 4, 2025 | October 21, 2025 | 14d | 185444 HANGER SHAFT | $505 |
| 2 | November 4, 2025 | October 21, 2025 | 14d | 214340 SWING KNUCKLE | $395 |
| 3 | November 4, 2025 | October 21, 2025 | 14d | 214329 SWING SWIVEL | $362 |
| 4 | November 4, 2025 | October 21, 2025 | 14d | 118342 BEARING SPACER | $85 |
| 5 | November 4, 2025 | October 21, 2025 | 14d | FREIGHT | $75 |
| 6 | November 4, 2025 | October 21, 2025 | 14d | 114958 OILITE BEARING | $67 |
| 7 | November 4, 2025 | October 21, 2025 | 14d | 173456 SWING PIN SST | $43 |
| 8 | November 4, 2025 | October 21, 2025 | 14d | 214350 SWING PIN | $33 |
| 9 | November 4, 2025 | October 21, 2025 | 14d | 127179 SST BUSHINGS | $29 |
| 10 | November 4, 2025 | October 21, 2025 | 14d | 269125 IGUS BUSHINGS (INSIDE SWING KNUCKLE) | $25 |
| 11 | November 4, 2025 | October 21, 2025 | 14d | 269125 IGUS BUSHINGS | $25 |
| 12 | November 4, 2025 | October 21, 2025 | 14d | 256221 SWING HANGER CAP | $18 |
| 13 | November 4, 2025 | October 21, 2025 | 14d | 173514 1/4"X1 1/4" SPRING PINS | $9 |
| 14 | November 4, 2025 | October 21, 2025 | 14d | 116788 3/16"X1 1/4" SPRING PIN | $3 |
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.