SpendingContractsPurchase order

What has the City paid on purchase order BPO89250000202663?

$725 paid to Ellen Silkscreening across 12 payments on September 13, 2024, charged to Recreation and Parks - Special Accounts / Golf Operation.

Checkbook LA · Updated Sep 22, 2026

What it was for

Golf Operation

Budget line.

Order description, as published:

ORDER FOR TREGNAN GOLF ACADEMY

Approval records

  • BAE1154Authority code on the payments (BAE1154).

Order dated August 5, 2024.

Paid from

Recreation and Parks Golf Spe

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 - Special Accounts

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.

#PaidInvoicedLagReferenceAmount
1September 13, 2024August 20, 202424d5000B GILDAN HEAVY COTTON T-SHIRT-RD SM$83
2September 13, 2024August 20, 202424d5000B GILDAN HEAVY COTTON T-SHIRT-ROYAL SM$76
3September 13, 2024August 20, 202424d5000B GILDAN YOUTH HEAVY COTTON T-SHIRT-ROYAL LRG$69
4September 13, 2024August 20, 202424d5000B GILDAN HEAVY COTTON T-SHIRT-ROYAL MD$69
5September 13, 2024August 20, 202424d5000B GILDAN YOUTH HEAVY COTTON T-SHIRT-RD SM$69
6September 13, 2024August 20, 202424d5000B GILDAN YOUTH HEAVY COTTON T-SHIRT-ROYAL SM$69
7September 13, 2024August 20, 202424dRO DK FRONT IMPRINT-LG$66
8September 13, 2024August 20, 202424d5000B GILDAN YOUTH HEAVY COTTON T-SHIRT-ROYAL MD$55
9September 13, 2024August 20, 202424d5000B GILDAN YOUTH HEAVY COTTON T-SHIRT-RD LRG$55
10September 13, 2024August 20, 202424d5000B GILDAN YOUTH HEAVY COTTON T-SHIRT-RD MD$48
11September 13, 2024August 20, 202424dRO DK FRONT IMPRINT SM$33
12September 13, 2024August 20, 202424dREORDER SCREEN SETUP$33

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.