SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000214847?
$513 paid to Romberg Milling Co. Inc. across 10 payments on August 5, 2026, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MTD GOODS
Approval records
- BAF1204Authority code on the payments (BAF1204).
Order dated February 18, 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 | August 5, 2026 | July 30, 2026 | 6d | STALL MAT | $148 |
| 2 | August 5, 2026 | July 30, 2026 | 6d | HAY NET | $71 |
| 3 | August 5, 2026 | July 30, 2026 | 6d | E3 ANTI-BACTERIAL/ANTIFUNGAL KETO SHAMPOO 1 GAL | $65 |
| 4 | August 5, 2026 | July 30, 2026 | 6d | ABSORBINE FUNGASOL SPRAY 22 OZ | $59 |
| 5 | August 5, 2026 | July 30, 2026 | 6d | HIMALAYAN SALT LARGE | $51 |
| 6 | August 5, 2026 | July 30, 2026 | 6d | FLAX SEED OIL 1 GAL | $42 |
| 7 | August 5, 2026 | July 30, 2026 | 6d | E3 LINIMENT GEL 12 OZ | $22 |
| 8 | August 5, 2026 | July 30, 2026 | 6d | VIA CALM | $20 |
| 9 | August 5, 2026 | July 30, 2026 | 6d | ABSORBINE LINIMENT | $20 |
| 10 | August 5, 2026 | July 30, 2026 | 6d | E3 THRUSH CLEAR TREATMENT | $15 |
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.