SpendingContractsPurchase order

What has the City paid on purchase order BPO89260000215908?

$5K paid to P & W Golf Supply LLC across 12 payments on April 27, 2026, charged to Recreation and Parks - Special Accounts / Griffith Region Facility RTL.

Checkbook LA · Updated Sep 22, 2026

What it was for

Griffith Region Facility RTL

Budget line.

Approval records

  • BAF1241Authority code on the payments (BAF1241).

Order dated March 4, 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.

#PaidInvoicedLagReferenceAmount
1April 27, 2026April 1, 202626d37 INCH BLUE PUTTERS$538
2April 27, 2026April 1, 202626dSHIPPING$522
3April 27, 2026April 1, 202626dNEON ORANGE GOLF BALLS$425
4April 27, 2026April 1, 202626dPASTEL GREEN GOLF BALLS$425
5April 27, 2026April 1, 202626dRED GOLF BALLS$425
6April 27, 2026April 1, 202626dNEON GREEN GOLF BALLS$425
7April 27, 2026April 1, 202626dBLUE GOLF BALLS$425
8April 27, 2026April 1, 202626dYELLOW GOLF BALLS$425
9April 27, 2026April 1, 202626dPURPLE GOLF BALLS$425
10April 27, 2026April 1, 202626d33 INCH BLUE PUTTERS$269
11April 27, 2026April 1, 202626d37 INCH PINK PUTTERS$269
12April 27, 2026April 1, 202626d33 INCH PINK PUTTERS$269

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.