SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000204780?
$4K paid to S O S Survival Products Inc across 6 payments on December 10, 2025, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Lemon Grove RC.
What it was for
Outdoor Equity Program, Lemon Grove RCBudget line.
Order description, as published:
BOYS CAMP OEP GRANT - SOS #R9-023549 - 2026 SUPPLIES
Approval records
- BAF1072Authority code on the payments (BAF1072).
Order dated September 3, 2025.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | December 10, 2025 | November 18, 2025 | 22d | ITEM #530145: LIGHTHOUSE MICRO FLASH USB LANTERN | $1,482 |
| 2 | December 10, 2025 | November 18, 2025 | 22d | ITEM #550583: YETI 500 6G PORTABLE POWER | $988 |
| 3 | December 10, 2025 | November 18, 2025 | 22d | ITEM #544954: SKYLIGHT PORTABLE AREA LIGHT | $768 |
| 4 | December 10, 2025 | November 18, 2025 | 22d | ITEM #5504966: VENTURE 75 POWERPACK | $711 |
| 5 | December 10, 2025 | November 18, 2025 | 22d | ITEM #54046M: LIGHTHOUSE 600 LANTERN & USB POWER HUB | $298 |
| 6 | December 10, 2025 | November 18, 2025 | 22d | SHIPPING | $120 |
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.