SpendingContractsPurchase order
What has the City paid on purchase order BPO88270000200668?
$2K paid to L N Curtis & Sons across 1 payment on September 3, 2026, charged to Recreation and Parks / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
PELICAN FL
Approval records
- BAG1087Authority code on the payments (BAG1087).
Order dated July 9, 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 | September 3, 2026 | August 11, 2026 | 23d | BLACK LED RECHARGEABLE TACTICAL FLASHLIGHT, BOXED | $1,721 |
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.