SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000437743?
$1K paid to Original Watermen Inc across 3 payments on February 24, 2026, charged to Recreation and Parks / Aquatics Division.
What it was for
Aquatics DivisionBudget line.
Order description, as published:
CWA - HANSEN DAM HOODIES WATERMEN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 4, 2025.
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 | February 24, 2026 | January 15, 2026 | 40d | WINDANDSEA HOODIE W SCREEN - NAVY | $527 |
| 2 | February 24, 2026 | January 15, 2026 | 40d | WINDANDSEA HOODIE W SCREEN - GREY | $527 |
| 3 | February 24, 2026 | January 15, 2026 | 40d | COMPLEX SCREENING FEE | $237 |
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.