SpendingContractsPurchase order
What has the City paid on purchase order BPO89270000201883?
$717 paid to Acushnet Company across 5 payments on August 24, 2026, charged to Recreation and Parks - Special Accounts / Golf Operation.
What it was for
Golf OperationBudget line.
Order description, as published:
OPERATIONS FOR GRIFFITH PARK GOLF COURSE
Approval records
- BAG1072Authority code on the payments (BAG1072).
Order dated July 27, 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 29, 2026 | 26d | SM 11 BV RH DYG 54.10S | $176 |
| 2 | August 24, 2026 | July 29, 2026 | 26d | SM 11 BV RH DYG 56.10S | $176 |
| 3 | August 24, 2026 | July 29, 2026 | 26d | SM 11 BV RH DYG 58.10S | $176 |
| 4 | August 24, 2026 | July 29, 2026 | 26d | SM 11 BV RH DYG 60.08S | $176 |
| 5 | August 24, 2026 | July 29, 2026 | 26d | SHIPPING | $11 |
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.