SpendingContractsPurchase order
What has the City paid on purchase order BPO89250000223320?
$5K paid to Srixon Cleveland Golf across 6 payments from July 28, 2025 to October 16, 2025, charged to Recreation and Parks - Special Accounts / Golf Operation.
Approval records
- BAE1154Authority code on the payments (BAE1154).
Order dated June 11, 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 | July 28, 2025 | July 3, 2025 | 25d | ZSTAR DIAMOND | $1,260 |
| 2 | July 28, 2025 | July 3, 2025 | 25d | SOFT FEEL | $810 |
| 3 | July 28, 2025 | July 3, 2025 | 25d | SOFT FEEL TYL | $720 |
| 4 | August 11, 2025 | July 17, 2025 | 25d | SOFT FEEL 14 BRIGHT GREEN | $720 |
| 5 | August 11, 2025 | July 17, 2025 | 25d | SOFT FEEL 14 ORANGE | $720 |
| 6 | October 16, 2025 | August 5, 2025 | 72d | SOFT FEEL 14 RED | $720 |
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.