SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000216751?
$302 paid to Holidaygoo Inc. across 2 payments on May 20, 2026, charged to Recreation and Parks / Harbor Dist Recreation Center.
What it was for
Harbor Dist Recreation CenterBudget line.
Order description, as published:
QUOTE 9522 - SPRING BREAK EGGS
Approval records
- BAF1173Authority code on the payments (BAF1173).
Order dated March 17, 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 25, 2026 | 56d | TOY FILLED PLASTIC EGGS (1K) | $282 |
| 2 | May 20, 2026 | March 25, 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.