SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000211913?
$4K paid to Mint Green Group across 6 payments on February 24, 2026, charged to Recreation and Parks - Special Accounts / Golf Operation.
Approval records
- BAF2053Authority code on the payments (BAF2053).
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 | February 24, 2026 | January 21, 2026 | 34d | M NK TF VLCTY HOODIIE BLKWHT,BLUBLK,NVYWHT 2X (S,M,L,XL,2XL) | $1,350 |
| 2 | February 24, 2026 | January 21, 2026 | 34d | MNKTFVLCTY 1/2ZIO TOP BLKWHT,NVYWHT,GRYBL 2X (S,M,L,XL,2XL) | $1,200 |
| 3 | February 24, 2026 | January 21, 2026 | 34d | MNKTF FF 1/2ZUO TOP OVRSZ NVY/MLSTONE SAIL 2X (S,M,L,XL,2XL) | $1,080 |
| 4 | February 24, 2026 | January 21, 2026 | 34d | M NK TF FF HOODIIE OVERSZ SAIL/BLK (S,M,L,XL,2XL) | $300 |
| 5 | February 24, 2026 | January 21, 2026 | 34d | M NK TF FF HOODIIE OVERSZ BLACK (S,M,L,XL,2XL) | $300 |
| 6 | February 24, 2026 | January 21, 2026 | 34d | SHIPPING | $75 |
Download this table: ·
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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.