SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000212924?
$4K paid to Uline Inc across 1 payment on January 26, 2026, charged to Recreation and Parks - Special Accounts / Tennis Revenue Surcharge.
What it was for
Tennis Revenue SurchargeBudget line.
Order description, as published:
BENCHES FOR TENNIS COURTS
Approval records
- BAF1209Authority code on the payments (BAF1209).
Order dated January 17, 2026.
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 | January 26, 2026 | August 27, 2025 | 152d | 6' BLACK METAL BENCH | $3,593 |
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.