SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000204501?
$3K paid to Lincoln Equipment Inc across 4 payments from October 20, 2025 to November 17, 2025, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
CWA - VERDUGO HILLS NEW DECK EQUIPMENT LINCOLN
Approval records
- BAF1204Authority code on the payments (BAF1204).
Order dated August 28, 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 20, 2025 | September 25, 2025 | 25d | TOTEMASTER PLUS | $1,052 |
| 2 | October 20, 2025 | September 25, 2025 | 25d | LINCOLN BLUE CHAMPION KICKBOARD | $435 |
| 3 | October 20, 2025 | September 25, 2025 | 25d | LINCOLN CHAMPION PULL BUOY | $371 |
| 4 | November 17, 2025 | October 21, 2025 | 27d | SWIM STATION PLATFORM | $1,365 |
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.