SpendingContractsPurchase order

What has the City paid on purchase order BPO89250000203193?

$287 paid to Ellen Silkscreening across 6 payments on September 16, 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

Approval records

  • BAE1154Authority code on the payments (BAE1154).

Order dated August 12, 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 16, 2024August 20, 202427d5000 GILDAN HEAVY COTTON T-SHIRT WHITE-SM$83
2September 16, 2024August 20, 202427d5000 GILDAN HEAVY COTTON TSHIRT WHITE-MD$55
3September 16, 2024August 20, 202427d5000B GILDAN YOUTH HEAVY COTTON TSHIRT-WHITE LRG$55
4September 16, 2024August 20, 202427d5000B GILDAN YOUTH HEAVY COTTON TSHIRT-WHITE MED$52
5September 16, 2024August 20, 202427dRO DK BACK IMPRINT LG$28
6September 16, 2024August 20, 202427dRO DK FRONT IMPRINT SM$14

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.