SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000201522?
$165 paid to Greenfields Outdoor Fitness across 5 payments on October 23, 2025, charged to Recreation and Parks / Children's Play Equipment.
What it was for
Children's Play EquipmentBudget line.
Order description, as published:
GREENFIELDS QUOTE 530046 MAR VISTA
Approval records
- BAF1207Authority code on the payments (BAF1207).
Order dated July 18, 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 | October 23, 2025 | September 29, 2025 | 24d | PA0178-00 UBX208 UNIVERSAL CONNECTOR TIE ROD | $115 |
| 2 | October 23, 2025 | September 29, 2025 | 24d | H10049-00 BUTTON HEAD BOLT T30XM6X10MM FOR UBX208 UNIVERSAL | $22 |
| 3 | October 23, 2025 | September 29, 2025 | 24d | H30009-00 UBX THICK WASHER FOR PISTON 0.25" | $11 |
| 4 | October 23, 2025 | September 29, 2025 | 24d | FEDEX SHIPPING AND HANDLING FEDEX | $11 |
| 5 | October 23, 2025 | September 29, 2025 | 24d | H80001-00 HIGH STRENGTH LOCTITE THREADLOCKING COMPOUND | $5 |
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.