SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000215152?
$4K paid to Winzer Corporation across 4 payments on August 12, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
WINZER SPRAY GUN SUPPLIES #57661
Approval records
- BAF1190Authority code on the payments (BAF1190).
Order dated February 24, 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 12, 2026 | May 19, 2026 | 85d | HVLP S2 BASE 1.3 ET SPRAY GUN | $1,447 |
| 2 | August 12, 2026 | May 19, 2026 | 85d | HVLP SPRAY GUN 1.31, W/RPS CUPS | $1,415 |
| 3 | August 12, 2026 | May 19, 2026 | 85d | HVLP SPRAY GUN 1.31, W/RPS CUPS | $1,415 |
| 4 | August 12, 2026 | May 19, 2026 | 85d | FREIGHT CHARGE | $68 |
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.