SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000206315?
$4K paid to Lincoln Equipment Inc across 1 payment on November 19, 2025, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
LINCOLN QUOTE 37114192 PULSAR SHOCK 2
Approval records
- BAF1190Authority code on the payments (BAF1190).
Order dated September 25, 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 | November 19, 2025 | October 28, 2025 | 22d | AWC-50-6502 30215 36/PLT 25# K | $4,281 |
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.