SpendingContractsPurchase order

What has the City paid on purchase order BPO89260000220483?

$4K paid to Acushnet Company across 8 payments on June 8, 2026, charged to Recreation and Parks - Special Accounts / Golf Operation.

Checkbook LA · Updated Sep 22, 2026

What it was for

Golf Operation

Budget line.

Order description, as published:

GOLF OPERATIONS FOR SEPULVEDA GOLF COURSE

Approval records

  • BAF2053Authority code on the payments (BAF2053).

Order dated May 11, 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.

#PaidInvoicedLagReferenceAmount
1June 8, 2026June 2, 20266dPROV1$1,590
2June 8, 2026June 2, 20266dPERMASOFT MRL (S,M,ML,L,XL,XXL)$648
3June 8, 2026June 2, 20266dPROV1X LEFT DASH$530
4June 8, 2026June 2, 20266dPERMASOFT MCL (S,M,ML,L,XL)$405
5June 8, 2026June 2, 20266dTOUR SOFT$359
6June 8, 2026June 2, 20266dVELOCITY$137
7June 8, 2026June 2, 20266dPERMASOFT MRL (S,M,ML,L,XL,XXL)$81
8June 8, 2026June 2, 20266dSHIPPING$65

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.