SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000212215?
$4K paid to Momar across 7 payments on July 20, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Approval records
- BAF1192Authority code on the payments (BAF1192).
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 | July 20, 2026 | May 13, 2026 | 68d | 17OZ RED QUICK MARK INVERTED PAINT 12/CS | $1,723 |
| 2 | July 20, 2026 | May 13, 2026 | 68d | INVERTED STRIPING PAINT 18OZ SOLVENT BASED BLACK | $1,054 |
| 3 | July 20, 2026 | May 13, 2026 | 68d | 17OZ YELLOW QUICK MARK INVERTED PAINT- 12CS | $689 |
| 4 | July 20, 2026 | May 13, 2026 | 68d | BLACK NITRILE PF TEXT GLOVE, 7MIL, 10BX/CS, L | $249 |
| 5 | July 20, 2026 | May 13, 2026 | 68d | BLACK NITRILE PF TEXT GLOVE, 7ML, 10BX/CS,XL | $249 |
| 6 | July 20, 2026 | May 13, 2026 | 68d | SUPERCO ASSISTANT JUMBO - 1DZ/CS | $214 |
| 7 | July 20, 2026 | May 13, 2026 | 68d | FREIGHT CHARGE | $75 |
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.