SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000219547?
$5K paid to Uline Inc across 2 payments on June 1, 2026, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line.
Order description, as published:
GOLF OPERATIONS FOR SEPULVEDA GOLF COURSE
Approval records
- BAF1155Authority code on the payments (BAF1155).
Order dated April 28, 2026.
Paid from
Recreation and Parks Golf Spe
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 | June 1, 2026 | May 7, 2026 | 25d | H-10063 MOBILE D/T RM. DIV. (KIT INC. H-9165, 66 AND 65 ) | $3,567 |
| 2 | June 1, 2026 | May 7, 2026 | 25d | H-8235 D/T CONF. TABLE (KIT INCLUDES H-8241, 43, 42, AND 39) | $1,213 |
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.