SpendingContractsPurchase order

What has the City paid on purchase order BPO88260000221130?

$3K paid to SCP Distributors LLC across 8 payments on August 11, 2026, charged to Recreation and Parks / Aquatics Division.

Checkbook LA · Updated Sep 22, 2026

What it was for

Aquatics Division

Budget line.

Order description, as published:

CWA - ECHO POOL AQUATIC EXERCISE STEP LINCOLN AQUATICS

Approval records

  • BAF1186Authority code on the payments (BAF1186).

Order dated May 19, 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.

#PaidInvoicedLagReferenceAmount
1August 11, 2026July 10, 202632dAQUATIC EXERCISE STEP$1,241
2August 11, 2026July 10, 202632dHYDRO FIT HAND BUOYS - REGULAR$507
3August 11, 2026July 10, 202632dHYDROFIT WAVE CLASSIC BELT - MEDIUM$336
4August 11, 2026July 10, 202632dHYDRO FIT HAND BUOYS - JUMBO$261
5August 11, 2026July 10, 202632dHYDRO FIT HAND BUOYS - MINI$247
6August 11, 2026July 10, 202632dHYDROFIT WAVE CLASSIC BELT - LARGE$202
7August 11, 2026July 10, 202632dWATER POLO WEIGHT BELTS$194
8August 11, 2026July 10, 202632dHYDROFIT WAVE CLASSIC BELT - SMALL$134

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.