SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000215440?
$302 paid to Holidaygoo Inc. across 3 payments on May 13, 2026, charged to Recreation and Parks / North Dist Recreation Center.
What it was for
North Dist Recreation CenterBudget line.
Order description, as published:
HOLIDAY GOO, QUOTE 9534 - LINCOLN PARK RC
Approval records
- BAF1170Authority code on the payments (BAF1170).
Order dated February 26, 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 13, 2026 | March 18, 2026 | 56d | FILLED PLASTIC EGGS (1,000 PER PACK), ITEM 4000 | $141 |
| 2 | May 13, 2026 | March 18, 2026 | 56d | FILLED PLASTIC EGGS (1,000 PER PACK), ITEM 4001 | $141 |
| 3 | May 13, 2026 | March 18, 2026 | 56d | SERVICES SHIPPING | $20 |
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.