SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000208896?
$4K paid to Lincoln Equipment Inc across 1 payment on March 10, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
CWA - VACUUM HEADS RESTOCK LINCOLN AQUATICS
Approval records
- BAF1190Authority code on the payments (BAF1190).
Order dated November 4, 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 | March 10, 2026 | February 20, 2026 | 18d | 29" PROVAC COMMERCIAL VACUUM HEAD | $4,002 |
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.