SpendingContractsPurchase order

What has the City paid on purchase order BPO89260000222361?

$1K paid to P & W Golf Supply LLC across 12 payments from July 17, 2026 to August 3, 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 SUPPLIES, MISC

Approval records

  • BAF2052Authority code on the payments (BAF2052).

Order dated June 10, 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, 202624d27200ST- GREENSKEEPER$274
2August 3, 2026July 9, 202625dFPS7-RED- SOLID GOLF FLAGS (7X10) RED$219
3August 3, 2026July 9, 202625dFPSP-11CLR- SCREEN PRINT FLAG 1+-CLR FILE # INK CLR$202
4August 3, 2026July 9, 202625dFPS7-YLW - SOLID GOLF FLAGS (7X10) YELLOW$146
5August 3, 2026July 9, 202625dFPSP-1CLR- SCREEN PRINT FLAG 1-CLR FILE # INK CLR$135
6August 3, 2026July 9, 202625dFPTM/BT - TUBE MATERIAL & BORDER TAPE SPECIFY BLACK CLR$112
7August 3, 2026July 9, 202625dFPTM/BT - TUBE MATERIAL & BORDER TAPE SPECIFY CLR BLK$75
8August 3, 2026July 9, 202625d402371 - PRACTICE GREEN MARKER KNOB$66
9August 3, 2026July 9, 202625dSERVICES SHIPPING$60
10August 3, 2026July 9, 202625d33200ST- CUP HOOK$56
11August 3, 2026July 9, 202625d400406- PLASTIC ACORN NUT$52
12August 3, 2026July 9, 202625dMATERIAL HANDLING SERVICES$16

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.