SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000215828?
$3K paid to Original Watermen Inc across 2 payments on August 24, 2026, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
CWA - UMBRELLAS WATERMEN
Approval records
- BAF1204Authority code on the payments (BAF1204).
Order dated March 4, 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 24, 2026 | August 12, 2026 | 12d | KEMP POLYESTER FABRIC UMBRELLA 6' | $2,436 |
| 2 | August 24, 2026 | August 12, 2026 | 12d | SHIPPING ESTIMATE | $165 |
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.