SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000221265?
$3K paid to Triangle Sports across 4 payments on July 14, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
Order description, as published:
GRANADA HILLS RC - TRIANGLE #38622- SPRING 2026 AWARDS
Approval records
- BAF1238Authority code on the payments (BAF1238).
Order dated May 20, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 14, 2026 | June 15, 2026 | 29d | TROPHIES LINE #4 104-6 BASKETBALL FIG. 240 SOCCER 96 BASEBAL | $1,498 |
| 2 | July 14, 2026 | June 15, 2026 | 29d | SPORTS MEDAL WITH RIBBON 114 SOCCER 340 VOLLEYBALL | $1,438 |
| 3 | July 14, 2026 | June 15, 2026 | 29d | LINE #5TROPHY 105-2H-2-FIG. | $209 |
| 4 | July 14, 2026 | June 15, 2026 | 29d | ADD A RISER TO ABOVE TROPHIES | $80 |
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.