SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000407516?
$109K paid to Turf Star Inc across 14 payments from April 15, 2026 to June 1, 2026, charged to Recreation and Parks / Other Operating Equipment.
What it was for
Other Operating EquipmentBudget line.
Order description, as published:
FY 25/26 ADDITIONAL EQUIPMENT DC8810 APPROVED BUDGET
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 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 | April 15, 2026 | April 8, 2026 | 7d | GROUNDSMASTER E3200 BASE UNIT | $45,751 |
| 2 | April 15, 2026 | April 8, 2026 | 7d | BATTERY ASMLITHIUM | $9,759 |
| 3 | April 15, 2026 | April 8, 2026 | 7d | 60IN REAR DISCHARGE DECK | $7,448 |
| 4 | April 15, 2026 | April 8, 2026 | 7d | SET UP FEE FOR E3200 MOWER | $2,615 |
| 5 | April 15, 2026 | April 8, 2026 | 7d | DELIVERY FEE FOR E3200 MOWER | $2,615 |
| 6 | April 15, 2026 | April 8, 2026 | 7d | AIR-RIDE SUSPENSION SEAT | $1,515 |
| 7 | April 15, 2026 | April 8, 2026 | 7d | HYPERCELL MOUNTING KIT | $461 |
| 8 | April 15, 2026 | April 8, 2026 | 7d | CABLE ASSEMBLY, CHARGER | $270 |
| 9 | April 15, 2026 | April 8, 2026 | 7d | ENERGY EXPANSION KIT | $155 |
| 10 | June 1, 2026 | April 2, 2026 | 60d | WORKMAN GTX LIFTED LITHIUM | $32,528 |
| 11 | June 1, 2026 | April 2, 2026 | 60d | GTX PLASTIC CARGO BED KIT | $2,190 |
| 12 | June 1, 2026 | April 2, 2026 | 60d | DELIVERY FEE FOR GTX LITHIUM LIFTED | $1,438 |
| 13 | June 1, 2026 | April 2, 2026 | 60d | SET UP FEE FOR GTX LITHIUM LIFTED | $1,438 |
| 14 | June 1, 2026 | April 2, 2026 | 60d | WORKMAN GTX BUCKET SEAT KIT | $1,226 |
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.