SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000222599?
$2K paid to Mint Green Group across 10 payments from August 3, 2026 to September 4, 2026, charged to Recreation and Parks - Special Accounts / Golf Operation.
What it was for
Golf OperationBudget line.
Order description, as published:
GOLF OPERATIONS FOR WOODLEY LAKES GOLF COURSE
Approval records
- BAF2053Authority code on the payments (BAF2053).
Order dated June 15, 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 3, 2026 | July 8, 2026 | 26d | NK VLCTY POLO BLUE (1EA. S, M, L,XL & 2XL) | $300 |
| 2 | August 3, 2026 | July 8, 2026 | 26d | NK VLCTY HOODIE BLACK ( 1EA. S,M,L,XL,2XL) | $225 |
| 3 | August 3, 2026 | July 8, 2026 | 26d | NK VLCTY POLO GREY (1EA. S, M, L,XL & 2XL) | $163 |
| 4 | August 3, 2026 | July 8, 2026 | 26d | SHIPPING | $33 |
| 5 | August 11, 2026 | July 8, 2026 | 34d | NK VLCTY POLO JADE (1EA. S, M, L,XL & 2XL) | $300 |
| 6 | August 11, 2026 | July 8, 2026 | 34d | NK VLCTY POLO GREY (1EA. S, M, L,XL & 2XL) | $98 |
| 7 | September 4, 2026 | August 12, 2026 | 23d | NK VLCTY POLO GREEN (1EA. S, M, L,XL & 2XL) | $260 |
| 8 | September 4, 2026 | August 12, 2026 | 23d | NK TEE GLF DNA BLUE (1EA. S,M,L,XL,2XL) | $160 |
| 9 | September 4, 2026 | August 12, 2026 | 23d | NK TEE GLF DNA JADE (1EA. S,M,L,XL,2XL) | $160 |
| 10 | September 4, 2026 | August 12, 2026 | 23d | SHIPPING | $17 |
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.