SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000206956?
$495 paid to B.R. Party Rental across 8 payments on December 1, 2025, charged to Recreation and Parks / West Dist Recreation Center.
What it was for
West Dist Recreation CenterBudget line.
Order description, as published:
BALDWIN HILLS RC, BR PARTY RENTAL, Q#1309, 2025 HALLOWEEN
Approval records
- BAF1185Authority code on the payments (BAF1185).
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 | December 1, 2025 | October 31, 2025 | 31d | CRAZY DRIVER | $75 |
| 2 | December 1, 2025 | October 31, 2025 | 31d | DELIVERY CHARGE | $75 |
| 3 | December 1, 2025 | October 31, 2025 | 31d | MONSTER BLAST | $70 |
| 4 | December 1, 2025 | October 31, 2025 | 31d | DOWN A CLOWN | $55 |
| 5 | December 1, 2025 | October 31, 2025 | 31d | HIT THE BUCKET | $55 |
| 6 | December 1, 2025 | October 31, 2025 | 31d | DUCK HUNT | $55 |
| 7 | December 1, 2025 | October 31, 2025 | 31d | EARTH WORM ROUND UP | $55 |
| 8 | December 1, 2025 | October 31, 2025 | 31d | TIC TAC TOE | $55 |
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.