SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000222275?
$601 paid to Mint Green Group across 7 payments from August 10, 2026 to September 4, 2026, charged to Recreation and Parks - Special Accounts / Golf Operation.
Approval records
- BAF2053Authority code on the payments (BAF2053).
Order dated June 9, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 10, 2026 | July 15, 2026 | 26d | NK PRO CAP NAVY (1 EA OF S/M, L/XL, 4 EA OF M/L) | $120 |
| 2 | August 10, 2026 | July 15, 2026 | 26d | NK PRO CAP BLUE (1 EA OF S/M, L/XL, 4 EA OF M/L) | $120 |
| 3 | August 10, 2026 | July 15, 2026 | 26d | NK CLUB CAP GREEN (1 EA OF S/M, L/XL, 4 EA OF M/L) | $114 |
| 4 | August 10, 2026 | July 15, 2026 | 26d | NK PRO CAP LIMESTONE (1 EA OF S/M, 4 EA OF M/L) | $100 |
| 5 | August 10, 2026 | July 15, 2026 | 26d | SHIPPING | $14 |
| 6 | September 4, 2026 | August 12, 2026 | 23d | NK PRO CAP DIFFUSED (1 EA OF S/M, 4 EA OF M/L) | $126 |
| 7 | September 4, 2026 | August 12, 2026 | 23d | SHIPPING | $7 |
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.