SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000474655?
$71K paid to Turf Star Inc across 9 payments on October 22, 2025, charged to Recreation and Parks / Other Operating Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 22, 2025 | September 19, 2025 | 33d | GROUNDSMASTER E3200 2WD | $45,751 |
| 2 | October 22, 2025 | September 19, 2025 | 33d | HYPERCELL BATTERY | $9,759 |
| 3 | October 22, 2025 | September 19, 2025 | 33d | 60" REAR DISCHARGE DECK | $7,448 |
| 4 | October 22, 2025 | September 19, 2025 | 33d | DELIVERY FEE | $2,615 |
| 5 | October 22, 2025 | September 19, 2025 | 33d | SET UP FEE | $2,615 |
| 6 | October 22, 2025 | September 19, 2025 | 33d | AIR-RIDE SUSPENSION SEAT | $1,515 |
| 7 | October 22, 2025 | September 19, 2025 | 33d | HYPERCELL MOUNTING KIT | $461 |
| 8 | October 22, 2025 | September 19, 2025 | 33d | CHARGER POWER CORD | $270 |
| 9 | October 22, 2025 | September 19, 2025 | 33d | ENERGY EXPANSION KIT | $155 |
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.