SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000472705?
$344K paid to Turf Star Inc across 22 payments on March 19, 2026, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
GM5900 W-SAFETY CAGE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 17, 2025.
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 | March 19, 2026 | March 11, 2026 | 8d | GM5900 T4 FINAL | $146,325 |
| 2 | March 19, 2026 | March 11, 2026 | 8d | GM5900 T4 FINAL | $146,325 |
| 3 | March 19, 2026 | March 11, 2026 | 8d | DELIVERY FEE | $6,401 |
| 4 | March 19, 2026 | March 11, 2026 | 8d | SET UP FEE | $6,401 |
| 5 | March 19, 2026 | March 11, 2026 | 8d | DELIVERY FEE | $6,401 |
| 6 | March 19, 2026 | March 11, 2026 | 8d | SET UP FEE | $6,401 |
| 7 | March 19, 2026 | March 11, 2026 | 8d | LEAF MULCHING KIT | $3,088 |
| 8 | March 19, 2026 | March 11, 2026 | 8d | LEAF MULCHING KIT | $3,088 |
| 9 | March 19, 2026 | March 11, 2026 | 8d | LEXAN MARGUARD WINDSHIELD 2 PIECES | $2,689 |
| 10 | March 19, 2026 | March 11, 2026 | 8d | LEXAN MARGUARD WINDSHIELD 2 PIECES | $2,689 |
| 11 | March 19, 2026 | March 11, 2026 | 8d | BASE 4-POST ROPS | $2,362 |
| 12 | March 19, 2026 | March 11, 2026 | 8d | BASE 4-POST ROPS | $2,362 |
| 13 | March 19, 2026 | March 11, 2026 | 8d | 10IN FOAM FILLED WHEEL | $2,301 |
| 14 | March 19, 2026 | March 11, 2026 | 8d | 10IN FOAM FILLED WHEEL | $2,301 |
| 15 | March 19, 2026 | March 11, 2026 | 8d | GOLF BALL MESH PROTECTION PACKAGE | $1,361 |
| 16 | March 19, 2026 | March 11, 2026 | 8d | GOLF BALL MESH PROTECTION PACKAGE | $1,361 |
| 17 | March 19, 2026 | March 11, 2026 | 8d | EU BEACON KIT | $535 |
| 18 | March 19, 2026 | March 11, 2026 | 8d | EU BEACON KIT | $535 |
| 19 | March 19, 2026 | March 11, 2026 | 8d | ATOMIC BLADE SERVICE PACK (11 BLADES) | $352 |
| 20 | March 19, 2026 | March 11, 2026 | 8d | ATOMIC BLADE SERVICE PACK (11 BLADES) | $352 |
| 21 | March 19, 2026 | March 11, 2026 | 8d | EXTERIOR MIRRORS | $97 |
| 22 | March 19, 2026 | March 11, 2026 | 8d | EXTERIOR MIRRORS | $97 |
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.