SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000458286?
$2K paid to Original Watermen Inc across 3 payments on May 18, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
Order description, as published:
DOWNEY RC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 6, 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 | May 18, 2026 | April 3, 2026 | 45d | LONG SLEEVE RASHGUARD W SCREEN- YELLOW | $1,098 |
| 2 | May 18, 2026 | April 3, 2026 | 45d | COMPLEX SCREENING FEE | $247 |
| 3 | May 18, 2026 | April 3, 2026 | 45d | STANDARD SCREENING FEE | $178 |
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.