SpendingContractsPurchase order

What has the City paid on purchase order BPO89270000200815?

$2K paid to Mint Green Group across 8 payments on August 31, 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:

GOLF OPERATIONS FOR GRIFFITH PARK GOLF COURSE

Approval records

  • BAG1072Authority code on the payments (BAG1072).

Order dated July 13, 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
1August 31, 2026August 5, 202626dNIKE TEMPO G WRK BLU/SOFT YELLOW/MIDNIGHT NAVY$741
2August 31, 2026August 5, 202626dM NK DF VLCTY POLO SS MCRO BALTIC BLU/WHITE$263
3August 31, 2026August 5, 202626dM NK DF VLCTY POLO LS SOLID WHT/BLK$263
4August 31, 2026August 5, 202626dM NK DF TEE LSE GOLF MODERN WOLF GREY$193
5August 31, 2026August 5, 202626dM NK DF TEE LSE GOLF MODERN SAIL$193
6August 31, 2026August 5, 202626dM NK DF LSE GOLF MODERN PEONY$193
7August 31, 2026August 5, 202626dM NK DF VLCTY POLO SS MCRO ROC GYM RED/BLACK$188
8August 31, 2026August 5, 202626dSHIPPING$61

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.