SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000212514?
$2K paid to Corona Clay Co across 3 payments on February 18, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
CLINTON STEVENSON (213) 425-8804
Approval records
- BAF1192Authority code on the payments (BAF1192).
Order dated January 13, 2026.
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 18, 2026 | January 20, 2026 | 29d | ANGEL MIX FOB | $1,141 |
| 2 | February 18, 2026 | January 20, 2026 | 29d | TRUCKING CHARGE | $620 |
| 3 | February 18, 2026 | January 20, 2026 | 29d | FUEL SURCHARGE 10.00% | $62 |
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.