SpendingContractsPurchase order

What has the City paid on purchase order BPO89260000201261?

$4K paid to Acushnet Company across 17 payments from August 25, 2025 to September 8, 2025, 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:

SHIRTS FOR GRIFFITH PARK GOLF COURSES

Approval records

  • BAF1154Authority code on the payments (BAF1154).

Order dated July 16, 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.

#PaidInvoicedLagReferenceAmount
1August 25, 2025July 30, 202526dSOLID LISLE TF BLACK$615
2August 25, 2025July 30, 202526dSOLID LISLE TF NAVY$615
3August 25, 2025July 30, 202526dSS SHIRT WMN WATERMELON$346
4August 25, 2025July 30, 202526dSS SHIRT WMN WHITE$346
5August 25, 2025July 30, 202526dSS SHIRT WMN NAVY$307
6August 25, 2025July 30, 202526dSS SHIRT WMN BLACK$307
7August 25, 2025July 30, 202526dSOLID LISLE TF FOREST GREEN$269
8August 25, 2025July 30, 202526dSOLID LISLE TF HEATHER CHR$269
9August 25, 2025July 30, 202526dSOLID LISLE TF HEATHER NV$269
10August 25, 2025July 30, 202526dSS SHIRT WMN LIGHT BLUE$237
11August 25, 2025July 30, 202526dSOLID LISLE TF WHITE$77
12August 25, 2025July 30, 202526dSHIPPING$75
13August 25, 2025July 30, 202526dSS SHIRT WMN LIGHT PINK$68
14September 8, 2025August 13, 202526dSS SHIRT WMN NAVY$154
15September 8, 2025August 13, 202526dSS SHIRT WMN BLACK$154
16September 8, 2025August 13, 202526dSOLID LISLE TF BLACK$38
17September 8, 2025August 13, 202526dSOLID LISLE TF NAVY$36

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.