SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000217590?
$409 paid to Party Pronto across 3 payments on May 26, 2026, charged to Recreation and Parks / West Dist Recreation Center.
What it was for
West Dist Recreation CenterBudget line.
Order description, as published:
VINEYARD RC, PARTY PRONOT, Q#Q29218, EGG HUNT 4.11.26
Approval records
- BAF1185Authority code on the payments (BAF1185).
Order dated March 28, 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 26, 2026 | April 11, 2026 | 45d | ELMO & FRIENDS TINY TOTS PLAYGROUND | $259 |
| 2 | May 26, 2026 | April 11, 2026 | 45d | GENERATOR | $95 |
| 3 | May 26, 2026 | April 11, 2026 | 45d | DELIVERY | $55 |
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.