SpendingContractsPurchase order

What has the City paid on purchase order BPO89260000220996?

$2K paid to Don Martin & Co. across 8 payments on June 17, 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 GRIFFITH PARK GOLF

Approval records

  • BAF2053Authority code on the payments (BAF2053).

Order dated May 18, 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 17, 2026June 1, 202616dRUBBER RANGE TEES 2 3/4 3 1/4$640
2June 17, 2026June 1, 202616dSUNSCREEN SPRAY$300
3June 17, 2026June 1, 202616dMRODZ ALIGNMENT STICKS$203
4June 17, 2026June 1, 202616dSUNSCREEN LOTION$195
5June 17, 2026June 1, 202616dWOODEN TEES 3 1/4$180
6June 17, 2026June 1, 202616dWOODEN TEES 2 3/4$155
7June 17, 2026June 1, 202616dBAND AID 8PC$120
8June 17, 2026June 1, 202616dSHIPPING$67

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.