SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000206955?
$1K paid to Laguna Clay Co across 16 payments on January 21, 2026, charged to Recreation and Parks / Shoreline Dist Recreation Ctr.
What it was for
Shoreline Dist Recreation CtrBudget line.
Order description, as published:
RUSTIC CANYON RC_LAGUNA CLAY_Q#SO261611_ART SUPPLIES
Approval records
- BAF1184Authority code on the payments (BAF1184).
Order dated October 4, 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 | January 21, 2026 | November 26, 2025 | 56d | GMSD29 CLEAR BRIGHT GLAZE DRY | $235 |
| 2 | January 21, 2026 | November 26, 2025 | 56d | LC2025G PALLADIUM LAGUNA 5 GRAMS | $143 |
| 3 | January 21, 2026 | November 26, 2025 | 56d | FS838 BEAD RACK LARGE SET W/6-10" WIRES | $104 |
| 4 | January 21, 2026 | November 26, 2025 | 56d | WC391 B-3 BROWN 5 MOIST CLAY BOXED | $102 |
| 5 | January 21, 2026 | November 26, 2025 | 56d | SHIPPING CHARGES - ESTIMATED | $100 |
| 6 | January 21, 2026 | November 26, 2025 | 56d | GWC520 #16 TRANSPARENT GLAZE DRY | $90 |
| 7 | January 21, 2026 | November 26, 2025 | 56d | FS214 PEEPHOLE PLUG SKUTT | $51 |
| 8 | January 21, 2026 | November 26, 2025 | 56d | MSIL325 SILICA 325 MESH US SILICA SIL-CO-SI | $46 |
| 9 | January 21, 2026 | November 26, 2025 | 56d | WC401 B MIX 5 MOIST CLAY BOXED | $44 |
| 10 | January 21, 2026 | November 26, 2025 | 56d | WC843 SOLDATE 60 SAND MOIST CLAY BOXED | $29 |
| 11 | January 21, 2026 | November 26, 2025 | 56d | GSG919 CORNWELL STONE LAGUNA SUB BLEND | $27 |
| 12 | January 21, 2026 | November 26, 2025 | 56d | FS216 PEEPHOLE PLUG CRESS | $26 |
| 13 | January 21, 2026 | November 26, 2025 | 56d | GWC165LP TRANSLUCENT MINT 5 | $24 |
| 14 | January 21, 2026 | November 26, 2025 | 56d | GWC101LP BRILLIANT SUNBURN 5 LAZE PT | $20 |
| 15 | January 21, 2026 | November 26, 2025 | 56d | LAGUNA CLAY PALLETS PUT-NON | $16 |
| 16 | January 21, 2026 | November 26, 2025 | 56d | MCRRA RED ART CLAY | $3 |
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.