SpendingContractsPurchase order

What has the City paid on purchase order CPO89270000409837?

$883 paid to Club Car LLC across 7 payments on September 1, 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:

OPERATOINS, GOLF CART ,REPAIRS

Approval records

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

Order dated August 5, 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 1, 2026August 28, 20264dLABOR$248
2September 1, 2026August 28, 20264d104008003- ASM, CANOPY W/HANDLES , BLACK$173
3September 1, 2026August 28, 20264d105248701- KIT, STD HINNED W/S PREC$164
4September 1, 2026August 28, 20264d47638185002-ASM, STRUT RH, VIS-PIN, SP$119
5September 1, 2026August 28, 20264d103750101- STRUT, CANOPY, FRONT, PREC, LH$68
6September 1, 2026August 28, 20264d102513501-ASM, CANOPY SUPPORT$63
7September 1, 2026August 28, 20264d47559265002- SUPPORT , DISPLAY UNIT , BT$49

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.