SpendingContractsPurchase order

What has the City paid on purchase order BPO88260000213339?

$501 paid to Holidaygoo Inc. across 7 payments on April 7, 2026, charged to Recreation and Parks / Griffith Dist Recreation Centr.

Checkbook LA · Updated Sep 22, 2026

What it was for

Griffith Dist Recreation Centr

Budget line.

Order description, as published:

ELYSIAN VALLEY RC #9094

Approval records

  • BAF1169Authority code on the payments (BAF1169).

Order dated January 23, 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.

#PaidInvoicedLagReferenceAmount
1April 7, 2026March 5, 202633dFILLED PLASTIC EGGS (1K PER PACK) #4001$141
2April 7, 2026March 5, 202633dFILLED PLASTIC EGGS (1K PER PACK) #4000$141
3April 7, 2026March 5, 202633dPENCILS #5/1424$60
4April 7, 2026March 5, 202633dPENNANTS #37/49$55
5April 7, 2026March 5, 202633dSTAMPERS #13625919$53
6April 7, 2026March 5, 202633dNOOSE PUTTY #13758794$31
7April 7, 2026March 5, 202633dSHIPPING$19

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.