SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000205048?
$865 paid to Coit Services Inc. across 5 payments on March 10, 2026, charged to Recreation and Parks / Harbor Dist Recreation Center.
What it was for
Harbor Dist Recreation CenterBudget line.
Order description, as published:
WO 1173096 - CARPETS
Approval records
- BAF1173Authority code on the payments (BAF1173).
Order dated September 8, 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 | March 10, 2026 | March 9, 2026 | 1d | CLEAN - PRESCHOOL RUG 100 SQ FT | $250 |
| 2 | March 10, 2026 | March 9, 2026 | 1d | CLEAN -CLASSROOM 1 RUG 100 SQ FT | $250 |
| 3 | March 10, 2026 | March 9, 2026 | 1d | CLEAN - CLASSROOM 2 RUG 100 SQ FT | $250 |
| 4 | March 10, 2026 | March 9, 2026 | 1d | CLEAN - CLASSROOM 2 SM 20 SQ FT | $80 |
| 5 | March 10, 2026 | March 9, 2026 | 1d | SERVICE FEE | $35 |
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.