SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000204118?
$5K paid to Uline Inc across 3 payments on September 23, 2025, charged to Recreation and Parks - Special Accounts / Golf Operation.
What it was for
Golf OperationBudget line.
Order description, as published:
OPERATIONS - GOLF MERCHANDISE
Approval records
- BAF1154Authority code on the payments (BAF1154).
Order dated August 25, 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 | September 23, 2025 | August 26, 2025 | 28d | METAL PICNIC TABLE - 46" ROUND, BLACK | $3,246 |
| 2 | September 23, 2025 | August 26, 2025 | 28d | UMBRELLA - 9', GREEN | $1,070 |
| 3 | September 23, 2025 | August 26, 2025 | 28d | UMBRELLA BASE - UNDER - TABLE | $521 |
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.