SpendingContractsPurchase order

What has the City paid on purchase order BPO89260000219303?

$3K paid to Triangle Sports across 13 payments on August 3, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.

Checkbook LA · Updated Sep 22, 2026

What it was for

Youth Sports Program

Budget line.

Order description, as published:

HAZARD RECREATION CENTER- CHEER

Approval records

  • BAF1238Authority code on the payments (BAF1238).

Order dated April 23, 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
1August 3, 2026June 15, 202649dLADIES LIBERTY SKIRT$691
2August 3, 2026June 15, 202649dPOM POM$494
3August 3, 2026June 15, 202649dLADIES PRIDE SHELL$461
4August 3, 2026June 15, 202649dDARE SHORTS$307
5August 3, 2026June 15, 202649dV-NECK LINER$307
6August 3, 2026June 15, 202649dSEQUIN CHEER HAIR BOW$198
7August 3, 2026June 15, 202649dLADIES LIBERTY SKIRT ADULT SMALL$49
8August 3, 2026June 15, 202649dLADIES PRIDE SHELL ADULT SMALL$33
9August 3, 2026June 15, 202649dONE COLOR CHARGE ON SKIRT$25
10August 3, 2026June 15, 202649dONE COLOR PRINT ON FRONT$25
11August 3, 2026June 15, 202649dONE COLOR CHARGE BACK OF SHELL$25
12August 3, 2026June 15, 202649dDARE SHORTS ADULT SMALL$22
13August 3, 2026June 15, 202649dV-NECK LINER ADULT$22

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.