SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000215642?
$302 paid to Holidaygoo Inc. across 2 payments on May 13, 2026, charged to Recreation and Parks / East Dist Recreation Center.
What it was for
East Dist Recreation CenterBudget line.
Order description, as published:
WABASH RC #9471
Approval records
- BAF1167Authority code on the payments (BAF1167).
Order dated March 2, 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 (1K PER PACK) #4002 | $282 |
| 2 | May 13, 2026 | March 18, 2026 | 56d | 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.