SpendingContractsPurchase order

What has the City paid on purchase order CPO89270000403977?

$959 paid to Callaway Golf Sales Company across 10 payments on September 9, 2026, charged to Recreation and Parks - Special Accounts / Golf Operation.

Checkbook LA · Updated Sep 22, 2026

What it was for

Golf Operation

Budget line.

Order description, as published:

OPERATIONS / GOLF,HATS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 14, 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.

#PaidInvoicedLagReferenceAmount
1September 9, 2026August 4, 202636dFUSION 24 GLOVES$159
2September 9, 2026August 4, 202636dHW CG WMN SEE THE BRK VSR PINK 06$135
3September 9, 2026August 4, 202636dHW CG MMN SEE THE BRK VSR GRY PLM 06$135
4September 9, 2026August 4, 202636dHW CG LIQUID METAL VISOR WHT/BLK 26$76
5September 9, 2026August 4, 202636dHW CH IRON CAP BLK 26$76
6September 9, 2026August 4, 202636dHW CG IRON SHOT CAP NVY 26$76
7September 9, 2026August 4, 202636dHW CG IRON SHOT CAP WHT/NVY 26$76
8September 9, 2026August 4, 202636dHW CG IRON SHOT CAP WHT 26$76
9September 9, 2026August 4, 202636dHW CG IRON SHOT CAP WHT/PINE 26$76
10September 9, 2026August 4, 202636dHW CG LIQUID METAL VISOR BLK 26$76

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.