SpendingContractsPurchase order

What has the City paid on purchase order CPO88240000462648?

$223K paid to Turf Star Inc across 12 payments from September 24, 2024 to December 13, 2024, charged to Recreation and Parks / Operating Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Operating Supplies

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated February 21, 2024.

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.

#PaidInvoicedLagReferenceAmount
1September 24, 2024August 27, 202428dTRUCKSTER, ELECTRIC$22,206
2September 24, 2024August 27, 202428dPOWER CORD AC$90
3September 24, 2024August 27, 202428dIGNITION KEY SET$38
4October 30, 2024September 5, 202455dTRUCKSTER, ELECTRIC$66,617
5October 30, 2024September 25, 202435dTRUCKSTER, ELECTRIC$66,617
6October 30, 2024September 5, 202455dPOWER CORD AC$270
7October 30, 2024September 25, 202435dPOWER CORD AC$270
8October 30, 2024September 5, 202455dIGNITION KEY SET$114
9October 30, 2024September 25, 202435dIGNITION KEY SET$114
10December 13, 2024September 25, 202479dTRUCKSTER, ELECTRIC$66,617
11December 13, 2024September 25, 202479dPOWER CORD AC$270
12December 13, 2024September 25, 202479dIGNITION KEY SET$114

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.