SpendingContractsPurchase order
What has the City paid on purchase order CPO89270000402452?
$2K paid to Callaway Golf Sales Company across 6 payments from August 21, 2026 to August 28, 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 July 8, 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 | August 21, 2026 | July 22, 2026 | 30d | WEATHER SPANN 23 GLOVES (6 EA, S,M,M/L,L,XL) | $111 |
| 2 | August 28, 2026 | August 3, 2026 | 25d | TOUR AUTHENTIC 25 GLOVES ) 6EA, S,M,M/L,L,XL) | $1,150 |
| 3 | August 28, 2026 | August 3, 2026 | 25d | WEATHER SPANN 23 GLOVES (6 EA, S,M,M/L,L,XL) | $443 |
| 4 | August 28, 2026 | August 3, 2026 | 25d | IRON SHOT CAP 26 (6 EA, NVY AND WHITE) | $302 |
| 5 | August 28, 2026 | August 3, 2026 | 25d | TA PERFORMANCE PRO CAP 26 ( 6 EA, BLK AND WHITE ) | $302 |
| 6 | August 28, 2026 | August 3, 2026 | 25d | TA PERFORMANCE PRO LW CAP 26 ( 6 EA, CHRC/BLK ) | $151 |
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.