SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000202603?
$2K paid to Greenfields Outdoor Fitness across 17 payments on February 4, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
GREENFIELDS QUOTE S30169 SOUTH PARK
Approval records
- BAF1190Authority code on the payments (BAF1190).
Order dated August 4, 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 | February 4, 2026 | November 12, 2025 | 84d | PA0049-03 SGR022 SWINGING LEG | $494 |
| 2 | February 4, 2026 | November 12, 2025 | 84d | P00081-04 LARGE RUBBER HAND GRIP 32MM (FORMERLY GR1000:GR10 | $439 |
| 3 | February 4, 2026 | November 12, 2025 | 84d | P00005-01 HDPE SGR022 DOUBLE FOOT REST PENDULUM (FORMERLY GR | $220 |
| 4 | February 4, 2026 | November 12, 2025 | 84d | P00091-04 UBX PAD CYLINDER POLYURETHANE PAD (FORMERLY UBX406 | $121 |
| 5 | February 4, 2026 | November 12, 2025 | 84d | PA0199-00 UBX292 UNIVERSAL CONNECTOR | $108 |
| 6 | February 4, 2026 | November 12, 2025 | 84d | SHIPPING AND HANDLING FEDEX | $95 |
| 7 | February 4, 2026 | November 12, 2025 | 84d | H20001-00 BEARING 6007 PENDULUM AIRWALKER GR1043 | $77 |
| 8 | February 4, 2026 | November 12, 2025 | 84d | P00016-02 SGR21 SGR022 SGR023 LARGE METAL BEARING CAP 3" (FO | $32 |
| 9 | February 4, 2026 | November 12, 2025 | 84d | P00368-00 SGR022 ROUNDED SAFE STOP KEY PIN FOR SLOT ON LEG S | $27 |
| 10 | February 4, 2026 | November 12, 2025 | 84d | H30006-00 UBX THICK WASHER FOR UNIVERSAL CONNECTOR M8 | $22 |
| 11 | February 4, 2026 | November 12, 2025 | 84d | H10016-00 UBX292 BUTTON HEAD STEPPER CONNECTOR BOLT T40XM8X | $22 |
| 12 | February 4, 2026 | November 12, 2025 | 84d | H10012-00 FLAT HEAD BOLT FOR LABEL PLATE HARDWARE M8X25MM | $22 |
| 13 | February 4, 2026 | November 12, 2025 | 84d | H80001-00 HIGH STRENGTH LOCTITE THREADLOCKING COMPOUND | $5 |
| 14 | February 4, 2026 | November 12, 2025 | 84d | H10003-00 BUTTON HEAD BOLT FOR FOOTRESTS SITUP SEAT ETC T45 | $3 |
| 15 | February 4, 2026 | November 12, 2025 | 84d | H30002-00 FLAT WASHER M10 | $2 |
| 16 | February 4, 2026 | November 12, 2025 | 84d | H50001-00 SGR022 RETAINING RING E CLIP FOR PENDULUM LEG 35MM | $1 |
| 17 | February 4, 2026 | November 12, 2025 | 84d | H30001-00 SPLIT WASHER M10 | $1 |
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.