SpendingContractsPurchase order
What has the City paid on purchase order CPO89270000411350?
$670 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:
OPERATIONS -GOLF, CART, REPAIRS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 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 | LABOR | $248 |
| 2 | September 1, 2026 | August 18, 2026 | 14d | 104008003- ASM, CANOPY W/HANDLES , BLACK | $173 |
| 3 | September 1, 2026 | August 18, 2026 | 14d | 47638185002- ASM, STRUT, RH, VIS, 4-PIN, SP | $119 |
| 4 | September 1, 2026 | August 18, 2026 | 14d | 103750101- STRUT, CANOPY, FRONTM PREC,LH | $68 |
| 5 | September 1, 2026 | August 18, 2026 | 14d | 102513501- ASM, REAR CANOPY SUPPORT | $63 |
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.