SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000215048?
$333 paid to Holidaygoo Inc. across 2 payments on April 2, 2026, charged to Recreation and Parks / Municipal Sports.
What it was for
Municipal SportsBudget line.
Order description, as published:
LINCOLN HEIGHTS YC QUOTE#9535
Approval records
- BAF1164Authority code on the payments (BAF1164).
Order dated February 20, 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 | April 2, 2026 | March 2, 2026 | 31d | EASTER TOY THEMED FILLED PLASTIC EGGS #4009 | $321 |
| 2 | April 2, 2026 | March 2, 2026 | 31d | SHIPPING | $12 |
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.