SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000444381?
$31K paid to Callaway Golf Sales Company across 8 payments on April 30, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
Order description, as published:
PLAYLA GOLF EQP WINTER 2026 4001913586
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 8, 2026.
Paid from
Recreation and Parks
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 | April 30, 2026 | March 23, 2026 | 38d | XJ JUNIOR SETS | $10,422 |
| 2 | April 30, 2026 | March 23, 2026 | 38d | XJ JUNIOR 3 SETS | $8,190 |
| 3 | April 30, 2026 | March 23, 2026 | 38d | XJ JUNIOR 2 SETS | $6,696 |
| 4 | April 30, 2026 | March 23, 2026 | 38d | XJ JUNIOR 1 SETS | $4,464 |
| 5 | April 30, 2026 | March 23, 2026 | 38d | XJ JUNIOR SETS | $521 |
| 6 | April 30, 2026 | March 23, 2026 | 38d | XJ JUNIOR 3 SETS | $410 |
| 7 | April 30, 2026 | March 23, 2026 | 38d | XJ JUNIOR 2 SETS | $335 |
| 8 | April 30, 2026 | March 23, 2026 | 38d | XJ JUNIOR 1 SETS | $223 |
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.