SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000219154?
$939 paid to SCP Distributors LLC across 3 payments on June 15, 2026, charged to Recreation and Parks / Aquatics Division.
What it was for
Aquatics DivisionBudget line.
Order description, as published:
CWA - ECHO POOL CUSTOM PENNANT LINCOLN AQUATICS
Approval records
- BAF1186Authority code on the payments (BAF1186).
Order dated April 21, 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 | June 15, 2026 | June 5, 2026 | 10d | CUSTOM STRINGER PENNANTS 2 EACH - 115 FT. NAVY/WHITE | $689 |
| 2 | June 15, 2026 | June 5, 2026 | 10d | ADDITIONAL TIE PER STRINGER | $195 |
| 3 | June 15, 2026 | June 5, 2026 | 10d | CUSTOM PENNANT LETTER, ONE STRINGER "ECHO PARK POOL" | $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.