SpendingContractsPurchase order
What has the City paid on purchase order CPO89270000407562?
$412 paid to Club Car LLC across 1 payment on September 1, 2026, charged to Recreation and Parks - Special Accounts / Golf Operation.
What it was for
Golf OperationBudget line.
Order description, as published:
OPERATIONS / TAXES,PROPERTY 2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 28, 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 | PROPERTY TAXES PASSTHROUGH 2025 - WOODLEY LAKES G.C. | $412 |
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.