SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000204784?
$4K paid to Outdoor Creations across 4 payments on May 29, 2026, charged to Recreation and Parks - Special Accounts / Wedding and Event Venues.
What it was for
Wedding and Event VenuesBudget line.
Order description, as published:
ADA CONCRETE TABLE ROUND W/CHESS BOARD
Approval records
- BAF1255Authority code on the payments (BAF1255).
Order dated September 3, 2025.
Paid from
Recreation and Parks
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 29, 2026 | February 19, 2026 | 99d | 43" ROUND TABLE 3 SEATS W/COIL ROD | $1,740 |
| 2 | May 29, 2026 | February 19, 2026 | 99d | 43" ROUND TABLE 4 SEAT CONCRETE | $1,718 |
| 3 | May 29, 2026 | February 19, 2026 | 99d | SHIPPING CHARGES | $549 |
| 4 | May 29, 2026 | February 19, 2026 | 99d | CHESS GAMEBOARD | $373 |
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.