SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000220430?
$2K paid to Corona Clay Co across 3 payments on August 17, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
QUOTE #17532 ATTACHED. FOR VAN NESS PARK
Approval records
- BAF1192Authority code on the payments (BAF1192).
Order dated May 8, 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 17, 2026 | July 24, 2026 | 24d | ANGEL MIX FOB 20 TONS | $1,756 |
| 2 | August 17, 2026 | July 24, 2026 | 24d | TRUCK SERVICES | $625 |
| 3 | August 17, 2026 | July 24, 2026 | 24d | FUEL SURCHARGE | $63 |
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.