SpendingContractsPurchase order
What has the City paid on purchase order BPO89270000200521?
$962 paid to Par West Turf Services across 5 payments on August 27, 2026, charged to Recreation and Parks - Special Accounts / Golf Operation.
Approval records
- BAG1071Authority code on the payments (BAG1071).
Order dated July 8, 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 27, 2026 | August 17, 2026 | 10d | GCATTG- TEE TOWELS-GREEN DISPOSABLE - CASE -200 | $385 |
| 2 | August 27, 2026 | August 17, 2026 | 10d | PAR1008-01 - REPLACEMENT HOLE CUTTER BLADE, SCALLOPED, | $321 |
| 3 | August 27, 2026 | August 17, 2026 | 10d | IRRNG450- MAGNUM NOZZLE , 3/4 IN. FHT INLET | $163 |
| 4 | August 27, 2026 | August 17, 2026 | 10d | SHPTLER105 - TRIMMER LINE, 105 ROUND , RED (5 LB SPOOL) | $84 |
| 5 | August 27, 2026 | August 17, 2026 | 10d | STD26412 - ACORN NUT FOR FLAG POLE | $9 |
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.