SpendingContractsPurchase order
What has the City paid on purchase order BPO88270000202415?
$224 paid to Romberg Milling Co. Inc. across 3 payments on August 26, 2026, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MTD GOODS
Approval records
- BAG1091Authority code on the payments (BAG1091).
Order dated August 4, 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 | August 26, 2026 | July 31, 2026 | 26d | LEAD ROPE WITH BRASS PLATED 225 SNAP GREEN | $99 |
| 2 | August 26, 2026 | July 31, 2026 | 26d | LEAD ROPE WITH BRASS PLATED 225 SNAP BLACK | $99 |
| 3 | August 26, 2026 | July 31, 2026 | 26d | TIMOTHY PELLET | $26 |
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.