SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000214877?
$4K paid to First Fire Systems Inc across 1 payment on July 22, 2026, charged to Recreation and Parks - Special Accounts / Lincoln Heights Recreation Center Renovation.
What it was for
Lincoln Heights Recreation Center RenovationBudget line.
Order description, as published:
#21376 205/89SRGQ LINCOLN PARK REC CTR
Approval records
- BAF1128Authority code on the payments (BAF1128).
Order dated February 18, 2026.
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 | July 22, 2026 | June 24, 2026 | 28d | ESTIMATED FIRE ALARM APPROVAL & PERMIT FEE FOR LAFD LADBS | $4,250 |
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.