SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000445354?
$8K paid to Callaway Golf Sales Company across 6 payments on February 10, 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 January 13, 2026.
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 | February 10, 2026 | January 14, 2026 | 27d | TOUR AUTHENTIC 25 GLOVES (MLHS, MRHS,MLHM,MRHM,MLHML,MRHML, | $2,657 |
| 2 | February 10, 2026 | January 14, 2026 | 27d | TOUR AUTHENTIC TD GLOVES (MLHM, MLHML, MLHL, MLHXL, MRHM, | $1,582 |
| 3 | February 10, 2026 | January 14, 2026 | 27d | WEATHER SPANNN 26 GLOVES 26 GLOVES (MLHL, MLHM, MLHML, MLHS, | $1,329 |
| 4 | February 10, 2026 | January 14, 2026 | 27d | TOUR AUTHENTIC 25 CADET GLOVES (LHS,LHM,LHML,LHL,LHXL) | $886 |
| 5 | February 10, 2026 | January 14, 2026 | 27d | DISPLAY AURA 24 PK | $734 |
| 6 | February 10, 2026 | January 14, 2026 | 27d | WEATHER SPANN CADET (LHS, LHM, LHML, LHL, LHXL) | $443 |
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.