SpendingContractsPurchase order
What has the City paid on purchase order BPO89270000200541?
$951 paid to Par West Turf Services across 2 payments on August 24, 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 24, 2026 | July 30, 2026 | 25d | GCASTM01-WH- MUSHROOM FAIRWAY MARKER | $785 |
| 2 | August 24, 2026 | July 20, 2026 | 35d | CORRK62001 - FIXED TINE LEAF RAKE | $166 |
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.