SpendingContractsPurchase order
What has the City paid on purchase order BPO88270000201871?
$499 paid to Party Pronto across 2 payments on August 31, 2026, charged to Recreation and Parks / South Dist Recreation Center.
What it was for
South Dist Recreation CenterBudget line.
Order description, as published:
QUOTE Q29699 EVENT 8/7/26
Approval records
- BAG1055Authority code on the payments (BAG1055).
Order dated July 27, 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 | August 31, 2026 | August 7, 2026 | 24d | VOLCANO DOUBLE SLIDE | $429 |
| 2 | August 31, 2026 | August 7, 2026 | 24d | DELIVERY CHARGE | $70 |
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.