SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000402110?
$403K paid to Club Car LLC across 19 payments from August 1, 2025 to July 29, 2026, charged to Recreation and Parks - Special Accounts / Golf Operation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 8, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 1, 2025 | July 31, 2025 | 1d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $27,060 |
| 2 | August 1, 2025 | July 31, 2025 | 1d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $5,225 |
| 3 | August 1, 2025 | July 31, 2025 | 1d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $660 |
| 4 | August 1, 2025 | July 31, 2025 | 1d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $660 |
| 5 | August 20, 2025 | August 6, 2025 | 14d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $33,605 |
| 6 | September 25, 2025 | September 16, 2025 | 9d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $18,975 |
| 7 | September 25, 2025 | September 16, 2025 | 9d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $14,630 |
| 8 | October 29, 2025 | October 7, 2025 | 22d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $33,605 |
| 9 | December 3, 2025 | November 12, 2025 | 21d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $28,765 |
| 10 | December 3, 2025 | November 12, 2025 | 21d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $4,840 |
| 11 | December 8, 2025 | December 2, 2025 | 6d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $31,295 |
| 12 | December 8, 2025 | December 2, 2025 | 6d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $2,310 |
| 13 | February 18, 2026 | January 14, 2026 | 35d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $33,605 |
| 14 | March 6, 2026 | February 10, 2026 | 24d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $33,605 |
| 15 | March 31, 2026 | March 10, 2026 | 21d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $27,500 |
| 16 | March 31, 2026 | March 10, 2026 | 21d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $6,105 |
| 17 | April 24, 2026 | April 20, 2026 | 4d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $33,605 |
| 18 | May 18, 2026 | May 12, 2026 | 6d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $33,605 |
| 19 | July 29, 2026 | July 13, 2026 | 16d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $33,605 |
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.