SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000206362?
$482 paid to Distinctive Tech LLC across 1 payment on November 13, 2025, charged to Recreation and Parks / Central Dis Recreation Center.
What it was for
Central Dis Recreation CenterBudget line.
Order description, as published:
SHATTO RC QUOTE# DE11424
Approval records
- BAF1168Authority code on the payments (BAF1168).
Order dated September 25, 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 13, 2025 | October 8, 2025 | 36d | CRICUT MAKER 4 + STARTER BUNDLE | $482 |
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.