SpendingContractsPurchase order

What has the City paid on purchase order BPO89260000221019?

$1K paid to Acushnet Company across 8 payments from July 17, 2026 to August 27, 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 GOLF COURSE

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
1July 17, 2026June 23, 202624dGTS2 RH R18, R21, S15, S21$285
2July 17, 2026June 23, 202624dGTS2 RH R18, R21, S15, S21$285
3July 17, 2026June 23, 202624dSHIPPING$11
4July 17, 2026June 23, 202624dSHIPPING$11
5August 27, 2026August 3, 202624dGTS2 RH R18, R21, S15, S21$285
6August 27, 2026August 3, 202624dGTS2 RH R18, R21, S15, S21$285
7August 27, 2026August 3, 202624dSHIPPING$11
8August 27, 2026August 3, 202624dSHIPPING$11

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.