SpendingContractsPurchase order
What has the City paid on purchase order BPO89250000219265?
$178 paid to Bagboy aka Dynamic Brands across 3 payments from May 23, 2025 to December 18, 2025, charged to Recreation and Parks - Special Accounts / Golf Operation.
Approval records
- BAE1154Authority code on the payments (BAE1154).
Order dated April 17, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 23, 2025 | May 9, 2025 | 14d | UPPER BAG BRACKET (RENTAL EXPRESS) | $148 |
| 2 | May 27, 2025 | May 9, 2025 | 18d | SHIPPING | $15 |
| 3 | December 18, 2025 | September 25, 2025 | 84d | UPPER BAG BRACKET (RENTAL EXPRESS) | $15 |
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.