SpendingContractsPurchase order

What has the City paid on purchase order CPO89250000430781?

$11K paid to Callaway Golf Sales Company across 18 payments from December 3, 2024 to December 5, 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 SEPULEDA G.C.

Approval records

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

Order dated October 22, 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
1December 3, 2024November 4, 202429dCHROME SOFT TT$1,555
2December 3, 2024November 4, 202429dCHROME TOUR X WHITE$1,037
3December 3, 2024November 4, 202429dCHROME SOFT$1,037
4December 3, 2024November 4, 202429dCHROME TOUR$1,037
5December 3, 2024November 4, 202429dSUPERSOFT WHITE$705
6December 3, 2024November 4, 202429dWARBIRD YELLOW$662
7December 3, 2024November 4, 202429dWARBIRD WHITE$662
8December 3, 2024November 4, 202429dCHROME TOUR TT$518
9December 3, 2024November 4, 202429dCHROME TOUR TRU TRK YELLOW$518
10December 3, 2024November 4, 202429dCHROME TOUR TRU TRK BLUE/RED$518
11December 3, 2024November 4, 202429dSUPERSOFT SPLATTER RED$470
12December 3, 2024November 4, 202429dSUPERSOFT YELLOW$470
13December 3, 2024November 4, 202429dSUPERSOFT SPLATTER BLUE$470
14December 3, 2024November 4, 202429dSUPERSOFT MATTE ORANGE$352
15December 3, 2024November 4, 202429dSUPERSOFT MATTE RED$235
16December 3, 2024November 4, 202429dSUPERSOFT MATTE PINK$235
17December 3, 2024November 4, 202429dSUPERSOFT MATTE GREEN$235
18December 5, 2024November 6, 202429dCHROME TOUR X TRPL TRK$518

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.