SpendingContractsPurchase order

What has the City paid on purchase order CPO89250000407050?

$10K paid to Callaway Golf Sales Company across 16 payments from August 30, 2024 to October 3, 2024, charged to Recreation and Parks - Special Accounts / Golf Operation.

Checkbook LA · Updated Sep 22, 2026

What it was for

Golf Operation

Budget line.

Order description, as published:

ORDER FOR SEPULVEDA G.C.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 23, 2024.

Paid from

Recreation and Parks Golf Spe

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 - Special Accounts

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.

#PaidInvoicedLagReferenceAmount
1August 30, 2024August 9, 202421dCHROME SOFT TRIPLE TRACK 24 WHITE$1,555
2August 30, 2024August 9, 202421dCHROME TOUR X 24 WHITE$1,037
3August 30, 2024August 9, 202421dCHROME SOFT 24 WHITE$1,037
4August 30, 2024August 9, 202421dCHROME TOUR 24 WHITE$1,037
5August 30, 2024August 9, 202421dSUPERSOFT WHITE 23$705
6August 30, 2024August 9, 202421dCHROME TOUR TRU TRACK 24 BLUE/RED$518
7August 30, 2024August 9, 202421dCHROME TOUR TRU TRACK 24 YELLOW$518
8August 30, 2024August 9, 202421dCHROME TOUR X TRIPLE TRACK WHITE$518
9August 30, 2024August 9, 202421dCHROME TOUR TRIPLE TRACK 24 WHITE$518
10August 30, 2024August 9, 202421dSUPERSOFT SPLATTER RED 23$470
11August 30, 2024August 9, 202421dSUPERSOFT YELLOW 23$470
12August 30, 2024August 9, 202421dSUPERSOFT SPLATTER BLUE 23$470
13August 30, 2024August 9, 202421dSUPERSOFT MATTE PINK 23$235
14August 30, 2024August 9, 202421dSUPERSOFT MATTE RED 23$235
15August 30, 2024August 9, 202421dSUPERSOFT MATTE GREEN 23$235
16October 3, 2024September 9, 202424dSUPERSOFT MATTE ORANGE 23$352

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.