SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000206110?
$517 paid to Play Power LT Farmington Inc across 2 payments on December 9, 2025, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
PLAYPOWER QUOTE 2140022338 RENA PARK TABLE
Approval records
- BAF1190Authority code on the payments (BAF1190).
Order dated September 23, 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 | December 9, 2025 | November 12, 2025 | 27d | LTCPS-908702BLU BLUE TABLE TOP ONLY FOR GAME TABLE. | $410 |
| 2 | December 9, 2025 | November 12, 2025 | 27d | LTCPS-2-183670 HARDWARE BAG FOR GAME TABLE. | $106 |
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.