SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000215178?
$602 paid to Holidaygoo Inc. across 2 payments on May 20, 2026, charged to Recreation and Parks / Griffith Dist Recreation Centr.
What it was for
Griffith Dist Recreation CentrBudget line.
Order description, as published:
GLASSELL PARK RC QUOTE# 9524
Approval records
- BAF1169Authority code on the payments (BAF1169).
Order dated February 24, 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 | May 20, 2026 | March 26, 2026 | 55d | FILLED PLASTIC EGGS | $564 |
| 2 | May 20, 2026 | March 26, 2026 | 55d | SERVICES SHIPPING | $37 |
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.