SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000216217?
$4K paid to Ag Sod Farms Inc across 1 payment on April 20, 2026, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget line.
Order description, as published:
QM154693 #21618 302/89716H NORTH ATWATER PARK
Approval records
- BAF1227Authority code on the payments (BAF1227).
Order dated March 9, 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 | April 20, 2026 | March 27, 2026 | 24d | TIFTUF OVERSEEDED BERMUDA 8 SQ FT ROLL | $4,137 |
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.