SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000206105?
$3K paid to Sos Survival Products across 5 payments from December 15, 2025 to March 3, 2026, 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-AIR, LAND & SEA GRANT-LEMON GROVE
Approval records
- BAF1072Authority code on the payments (BAF1072).
Order dated September 22, 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 15, 2025 | November 21, 2025 | 24d | #3505-TRAUMA KIT-5 PERSON | $527 |
| 2 | December 15, 2025 | November 21, 2025 | 24d | #90185-FIELD TRIP KIT | $237 |
| 3 | December 15, 2025 | November 21, 2025 | 24d | #90375A-FIRST AID KIT 36PC | $206 |
| 4 | December 15, 2025 | November 21, 2025 | 24d | SHIPPING AND HANDLING | $75 |
| 5 | March 3, 2026 | November 21, 2025 | 102d | #540493-COMPACT HEADLAMP 560 LUMEN | $1,482 |
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.