SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000204328?
$370 paid to B.R. Party Rental across 4 payments on November 20, 2025, charged to Recreation and Parks / South/West Dist Recreation Ctr.
What it was for
South/West Dist Recreation CtrBudget line.
Order description, as published:
QUOTE 1301 EVENT 10/24/25
Approval records
- BAF1175Authority code on the payments (BAF1175).
Order dated August 26, 2025.
Paid from
Municipal Sports Account
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 20, 2025 | October 24, 2025 | 27d | HONDA EB 5000 | $150 |
| 2 | November 20, 2025 | October 24, 2025 | 27d | PIRATES | $125 |
| 3 | November 20, 2025 | October 24, 2025 | 27d | DELIVERY | $75 |
| 4 | November 20, 2025 | October 24, 2025 | 27d | SANDBAGS FOR INFLATABLE | $20 |
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.