SpendingContractsPurchase order

What has the City paid on purchase order BPO89260000218487?

$4K paid to P & W Golf Supply LLC across 11 payments on June 1, 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 April 10, 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
1June 1, 2026May 4, 202628d37 INCH BLUE PUTTERS$538
2June 1, 2026May 4, 202628dBLUE GOLF BALLS$443
3June 1, 2026May 4, 202628dYELLOW GOLF BALLS$443
4June 1, 2026May 4, 202628dRED GOLF BALLS$443
5June 1, 2026May 4, 202628dPASTEL BLUE GOLF BALLS$425
6June 1, 2026May 4, 202628dNEON ORANGE GOLF BALLS$416
7June 1, 2026May 4, 202628dNEON PINK GOLF BALLS$416
8June 1, 2026May 4, 202628dNEON ORANGE GOLF BALLS$416
9June 1, 2026May 4, 202628d33 INCH BLUE PUTTERS$269
10June 1, 2026May 4, 202628d33 INCH PINK PUTTERS$269
11June 1, 2026May 4, 202628d37 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.