SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000221954?
$378 paid to Key Code Media, Inc. across 1 payment on September 8, 2026, charged to Recreation and Parks / Pacific Region Adm.
What it was for
Pacific Region AdmBudget line.
Order description, as published:
PORTABLE PA SYSTEM QUOTE 247565
Approval records
- BAF1172Authority code on the payments (BAF1172).
Order dated June 3, 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 | September 8, 2026 | August 4, 2026 | 35d | PYLE PRO 12" ACTIVE & PASSIVE PA SYSTEM PKG KIT | $378 |
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.