SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000458465?
$39K paid to Lincoln Equipment Inc across 19 payments from June 11, 2025 to March 10, 2026, charged to Recreation and Parks / Aquatics Division.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Municipal Sports Account
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 | June 11, 2025 | April 25, 2025 | 47d | AQUA STEP 30" HD 7 STEP | $5,698 |
| 2 | June 11, 2025 | April 25, 2025 | 47d | AQUA STEP 30" HD 6 STEP | $5,359 |
| 3 | June 11, 2025 | March 28, 2025 | 75d | SLIDE SECTION | $2,123 |
| 4 | June 11, 2025 | March 28, 2025 | 75d | XL FEATURE ACCESS PAD | $935 |
| 5 | July 1, 2025 | June 11, 2025 | 20d | ULTRASITE RECTANGLE TABLE | $3,996 |
| 6 | July 1, 2025 | June 11, 2025 | 20d | 10 ULTRASITE BENCH W/ BACK | $2,669 |
| 7 | July 1, 2025 | May 30, 2025 | 32d | SUN SHADE STRUCTURE | $1,682 |
| 8 | July 1, 2025 | April 18, 2025 | 74d | GOLD MEDIAL RACING LANE | $1,564 |
| 9 | July 28, 2025 | June 27, 2025 | 31d | ROBOTIC POOL CLEANER | $6,879 |
| 10 | July 28, 2025 | June 27, 2025 | 31d | SWIMSUIT WATER EXTRACTOR | $2,597 |
| 11 | July 28, 2025 | June 27, 2025 | 31d | JUMBO HAND BUOYS PAIR | $1,576 |
| 12 | July 28, 2025 | June 27, 2025 | 31d | HERONRIB BAREFOOT MATTING | $1,567 |
| 13 | July 28, 2025 | June 27, 2025 | 31d | 1.625"-1.90" RAIL COVER | $699 |
| 14 | July 28, 2025 | June 27, 2025 | 31d | TUBE THERMOMETER W/3 CORD | $79 |
| 15 | July 28, 2025 | June 27, 2025 | 31d | 6" SWEEPER NOZZLE | $56 |
| 16 | July 28, 2025 | June 27, 2025 | 31d | FINGER BRUSH W/ABS HANDLE | $52 |
| 17 | July 28, 2025 | June 27, 2025 | 31d | SWIVEL BOLT SNAP | $25 |
| 18 | July 28, 2025 | June 27, 2025 | 31d | HAND-HELD MEGAPHONE | $10 |
| 19 | March 10, 2026 | February 3, 2026 | 35d | SPEC ORDER BACKSTROKE PENNANTS | $1,264 |
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.