SpendingContractsPurchase order
What has the City paid on purchase order CPO88270000407673?
$719 paid to Key Code Media, Inc. across 1 payment on September 8, 2026, charged to Recreation and Parks / South/West Dist Recreation Ctr.
What it was for
South/West Dist Recreation CtrBudget line.
Order description, as published:
QUOTE 248289 - EPSON PROJECTOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 28, 2026.
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 | September 8, 2026 | August 3, 2026 | 36d | POWERLITE 118 EPSON PROJECTOR | $719 |
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.