SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000212114?
$2K paid to Sos Survival Products across 2 payments on February 27, 2026, charged to Recreation and Parks / CSPP Ralph M Parsons Cost of Care Plus SB140.
What it was for
CSPP Ralph M Parsons Cost of Care Plus SB140Budget line.
Order description, as published:
SURVIVAL KIT
Approval records
- BAF1049Authority code on the payments (BAF1049).
Order dated January 6, 2026.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 27, 2026 | February 3, 2026 | 24d | 1050SC 50 PERSON SCHOOL KIT | $1,646 |
| 2 | February 27, 2026 | February 3, 2026 | 24d | FREIGHT | $120 |
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.