SpendingContractsPurchase order

What has the City paid on purchase order BPO89260000221781?

$988 paid to Par West Turf Services across 9 payments from July 13, 2026 to July 31, 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:

MAINT, GOLF ,MISC SUPPLIES

Approval records

  • BAF2052Authority code on the payments (BAF2052).

Order dated June 1, 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 13, 2026June 18, 202625dACU001-18D- ACCU-GAGE 18 IN. W/DIGITAL GAGE$277
2July 13, 2026June 18, 202625dPHL50- LAPPING COMPOUND -25 LB -PAIL - #50 GRIT$219
3July 13, 2026June 18, 202625dSHPTLR095- TRIMMER LINE , 095 ROUND RED ( 5 LB SPOOL)$168
4July 13, 2026June 18, 202625dPHL80- LAPPING COMPOUND -25 LB -PAIL - #80 GRIT$110
5July 13, 2026June 18, 202625dSAF6654 - GLOVES, MECHANICS, X-LARGE, BLK$76
6July 13, 2026June 18, 202625dSEY41442-HIGH TENSION HACK SAW - CHRISTY$12
7July 13, 2026June 18, 202625dSHP12820- TRIMMER LINE CUTTING TOOL$9
8July 13, 2026June 18, 202625dSEY41446- PVC SAW, 18INCH$8
9July 31, 2026June 29, 202632dPHL80- LAPPING COMPOUND -25 LB -PAIL - #80 GRIT$110

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.