SpendingContractsPurchase order
What has the City paid on purchase order CPO89270000409847?
$2K paid to Club Car LLC across 5 payments on September 1, 2026, charged to Recreation and Parks - Special Accounts / Golf Operation.
What it was for
Golf OperationBudget 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 1, 2026 | August 11, 2026 | 21d | 105248701- KIT, STD HINGED W/S PREC | $657 |
| 2 | September 1, 2026 | August 11, 2026 | 21d | 47638185002- ASM, STRUT, RH, VIS, 4-PIN, SP | $477 |
| 3 | September 1, 2026 | August 11, 2026 | 21d | LABOR | $413 |
| 4 | September 1, 2026 | August 11, 2026 | 21d | 102513501- ASM-REAR CANOPY SUPPORT | $63 |
| 5 | September 1, 2026 | August 11, 2026 | 21d | 102163001- WINDSHIELD CHANNEL | $33 |
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.