SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000212764?
$4K paid to Holidaygoo Inc. across 3 payments on February 25, 2026, charged to Recreation and Parks / Pacific Region Adm.
What it was for
Pacific Region AdmBudget line.
Order description, as published:
QUOTE 9073 - SPRING EVENT EGGS
Approval records
- BAF1172Authority code on the payments (BAF1172).
Order dated January 15, 2026.
Paid from
Municipal Sports Account
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 25, 2026 | January 26, 2026 | 30d | FILLED PLASTIC EGGS 1K | $3,526 |
| 2 | February 25, 2026 | January 26, 2026 | 30d | PLASTIC EGGS 1K | $176 |
| 3 | February 25, 2026 | January 26, 2026 | 30d | SHIPPING | $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.