SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000455666?
$21K paid to P W Gillibrand Co across 6 payments on June 2, 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.
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 | June 2, 2026 | March 20, 2026 | 74d | SILVER SAND 20 DRY - TOP DRESSING | $7,584 |
| 2 | June 2, 2026 | March 18, 2026 | 76d | SILVER SAND 20 DRY - TOP DRESSING | $5,268 |
| 3 | June 2, 2026 | March 24, 2026 | 70d | SILVER SAND 20 DRY - TOP DRESSING | $5,121 |
| 4 | June 2, 2026 | March 20, 2026 | 74d | SERVICES, DELIVERY, TRUCK HAULING AND CARRYING RATES | $1,359 |
| 5 | June 2, 2026 | March 18, 2026 | 76d | SERVICES, DELIVERY, TRUCK HAULING AND CARRYING RATES | $944 |
| 6 | June 2, 2026 | March 24, 2026 | 70d | SERVICES, DELIVERY, TRUCK HAULING AND CARRYING RATES | $918 |
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.