SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000218134?
$2K paid to Party Pronto across 6 payments on June 1, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PARTY PRONTO- GPLA TOURNAMENT 4/18
Approval records
- BAF1197Authority code on the payments (BAF1197).
Order dated April 7, 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 | June 1, 2026 | April 18, 2026 | 44d | GAMES | $559 |
| 2 | June 1, 2026 | April 18, 2026 | 44d | GENERATOR, PORTABLE, GASOLINE, RECOIL, 4500 SURGE WATTS, | $475 |
| 3 | June 1, 2026 | April 18, 2026 | 44d | GAMES | $279 |
| 4 | June 1, 2026 | April 18, 2026 | 44d | GAMES | $279 |
| 5 | June 1, 2026 | April 18, 2026 | 44d | GAMES | $159 |
| 6 | June 1, 2026 | April 18, 2026 | 44d | DELIVERY TRUCKS | $100 |
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.