SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000206717?
$4K paid to Greenfields Outdoor Fitness across 2 payments on February 4, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
GREENFIELDS QUOTE S30723 SLAUSON RECREATIONAL CENTER
Approval records
- BAF1190Authority code on the payments (BAF1190).
Order dated October 1, 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 | February 4, 2026 | November 14, 2025 | 82d | SGR009-03 SINGLE CROSS COUNTRY SKI (FORMERLY SGR2005-1-09) | $3,287 |
| 2 | February 4, 2026 | November 14, 2025 | 82d | SHIPPING & HANDLING SHIPS IN LARGE CRATES - FORKLIFT IS NEED | $500 |
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.