SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000483672?
$15K paid to Callaway Golf Sales Company across 11 payments from July 28, 2026 to August 7, 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 June 15, 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 | July 28, 2026 | June 30, 2026 | 28d | CHROME TOUR 26 (WHITE, YELLOW STRIPE, TRIPLE TRACK) | $2,741 |
| 2 | July 28, 2026 | June 30, 2026 | 28d | CHROME SOFT 26 (WHITE , TRIPLE TRACK ) | $2,193 |
| 3 | July 28, 2026 | June 30, 2026 | 28d | SUPERSOFT 25 ( DISTRESSED, PNK, RED, ORANGE, GREEN) | $1,851 |
| 4 | July 28, 2026 | June 30, 2026 | 28d | SUPERSOFT 25 ( WHITE, YELLOW) | $1,777 |
| 5 | July 28, 2026 | June 30, 2026 | 28d | CHROME TOUR X 26 (WHITE, TRIPLE TRACK) | $1,645 |
| 6 | July 28, 2026 | June 30, 2026 | 28d | ERC SOFT (WHITE, YELLOW ,BLUE) | $1,314 |
| 7 | July 28, 2026 | June 30, 2026 | 28d | CHROME TOUR TD 26 ( WHITE , TRIPLE TRACK) | $1,097 |
| 8 | July 28, 2026 | June 30, 2026 | 28d | CHROME TOUR 26 RETRO | $567 |
| 9 | July 28, 2026 | June 30, 2026 | 28d | CHROME SOFT 26 TRUVIS , USA STRIPE | $567 |
| 10 | July 28, 2026 | June 30, 2026 | 28d | CHROME TOUR X 26 RETRO | $284 |
| 11 | August 7, 2026 | July 13, 2026 | 25d | CHROME SOFT 26 TRUVIS , USA STRIPE | $567 |
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.