SpendingContractsPurchase order
What has the City paid on purchase order BPO88270000202336?
$499 paid to Party Pronto across 3 payments on August 31, 2026, charged to Recreation and Parks / Pacific Region Adm.
What it was for
Pacific Region AdmBudget line.
Order description, as published:
QUOTE Q29718 - EVENT 8/7/26
Approval records
- BAG1053Authority code on the payments (BAG1053).
Order dated August 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 | August 31, 2026 | August 7, 2026 | 24d | BIG KAHUNA SLIDE | $329 |
| 2 | August 31, 2026 | August 7, 2026 | 24d | GENERATOR | $95 |
| 3 | August 31, 2026 | August 7, 2026 | 24d | DELIVERY | $75 |
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.