SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000207416?
$0 paid to Play Power LT Farmington Inc across 1 payment on February 20, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
PLAYPOWER QUOTE 2140022358 CASTLE PEAK PARK
Approval records
- BAF1190Authority code on the payments (BAF1190).
Order dated October 10, 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 20, 2026 | January 27, 2026 | 24d | LTCPS-8028303 TEAM TOTTER SPRING ASSEMBLY INCLUDES SPRING, | $0 |
Download this table: ·
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.