SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000478204?
$568K paid to Turf Star Inc across 12 payments on January 2, 2025, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MOWER, RIDING, ROTARY 60"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 9, 2023.
Paid from
Recreation and Parks
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
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 | January 2, 2025 | October 31, 2024 | 63d | MOWER, RIDING, ROTARY 60" | $140,927 |
| 2 | January 2, 2025 | October 31, 2024 | 63d | MOWER, RIDING, ROTARY 60" | $140,927 |
| 3 | January 2, 2025 | October 31, 2024 | 63d | MOWER, RIDING, ROTARY 60" | $140,927 |
| 4 | January 2, 2025 | October 31, 2024 | 63d | 60 IN REAR DISCHARGE DECK | $22,548 |
| 5 | January 2, 2025 | October 31, 2024 | 63d | 60 IN REAR DISCHARGE DECK | $22,548 |
| 6 | January 2, 2025 | October 31, 2024 | 63d | 60 IN REAR DISCHARGE DECK | $22,548 |
| 7 | January 2, 2025 | October 31, 2024 | 63d | HYPERCELL BATTERY EXPANSION KIT | $21,780 |
| 8 | January 2, 2025 | October 31, 2024 | 63d | HYPERCELL BATTERY EXPANSION KIT | $21,780 |
| 9 | January 2, 2025 | October 31, 2024 | 63d | HYPERCELL BATTERY EXPANSION KIT | $21,780 |
| 10 | January 2, 2025 | October 31, 2024 | 63d | AIR-RIDE SEAT ASSEMBLY | $4,100 |
| 11 | January 2, 2025 | October 31, 2024 | 63d | AIR-RIDE SEAT ASSEMBLY | $4,100 |
| 12 | January 2, 2025 | October 31, 2024 | 63d | AIR-RIDE SEAT ASSEMBLY | $4,100 |
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.