SpendingContractsPurchase order
What has the City paid on purchase order CPO89270000404174?
$67K paid to Club Car LLC across 5 payments from September 1, 2026 to September 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.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 1, 2026 | August 18, 2026 | 14d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $33,605 |
| 2 | September 2, 2026 | August 4, 2026 | 29d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $27,060 |
| 3 | September 2, 2026 | August 4, 2026 | 29d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $5,225 |
| 4 | September 2, 2026 | August 4, 2026 | 29d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $660 |
| 5 | September 2, 2026 | August 4, 2026 | 29d | OPTION #1: MONTHLY SERVICE AGREEMENT W/BATTERY SWAP REPLACE | $660 |
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.