SpendingContractsPurchase order

What has the City paid on purchase order OPO88210000301132?

$7K paid to Parkink across 27 payments from January 7, 2021 to January 25, 2021, charged to Recreation and Parks / Public Relations.

Checkbook LA · Updated Sep 22, 2026

What it was for

Public Relations

Budget line.

Order description, as published:

PARKINK - EMERGENCY PREPAREDNESS SECTION

Approval records

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

Order dated December 11, 2020.

Paid from

Municipal Sports Account

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

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
1January 7, 2021December 17, 202021dPEN LIGHT W/CUSTOM LOGO, TAXABLE, INVOICE #26689$933
2January 7, 2021December 17, 202021dPEN FLASHLIGHT, TAXABLE, INVOICE #26690$933
3January 7, 2021December 17, 202021dSTRESS BALL, TAXABLE, INVOICE #26735$572
4January 7, 2021December 17, 202021dSTRESS BALL, TAXABLE, INVOICE #26692$572
5January 7, 2021December 17, 202021dSANITIZER W/ CUSTOM LOGO, TAXABLE, INVOICE #26731$537
6January 7, 2021December 17, 202021dSANITIZER W/ CUSTOM LOGO, TAXABLE, INVOICE #26732$537
7January 7, 2021December 17, 202021dMAGNET, TAXABLE, INVOICE #26696$530
8January 7, 2021December 17, 202021dMAGNET, TAXABLE, INVOICE #26736$530
9January 7, 2021December 17, 202021dFIRST AID KIT, TAXABLE, INVOICE #26734$526
10January 7, 2021December 17, 202021dSHIPPING$64
11January 7, 2021December 17, 202021dSHIPPING$64
12January 7, 2021December 17, 202021dSHIPPING$55
13January 7, 2021December 17, 202021dSHIPPING CHARGE$54
14January 7, 2021December 17, 202021dSHIPPING$47
15January 7, 2021December 17, 202021dSHIPPING$45
16January 7, 2021December 17, 202021dSET-UP/SCREEN CHARGE, TAXABLE$44
17January 7, 2021December 17, 202021dSET-UP/SCREEN CHARGE, TAXABLE$44
18January 7, 2021December 17, 202021dSET-UP/SCREEN CHARGE, TAXABLE$44
19January 7, 2021December 17, 202021dSET-UP/SCREEN CHARGE, TAXABLE$44
20January 7, 2021December 17, 202021dSET-UP/SCREEN CHARGE, TAXABLE$44
21January 7, 2021December 17, 202021dSET-UP/SCREEN CHARGE, TAXABLE$44
22January 7, 2021December 17, 202021dSHIPPING$37
23January 7, 2021December 17, 202021dSHIPPING$22
24January 7, 2021December 17, 202021dSHIPPING$15
25January 25, 2021December 17, 202039dFIRST AID KIT, TAXABLE, INVOICE #26691$526
26January 25, 2021December 17, 202039dSHIPPING$75
27January 25, 2021December 17, 202039dSET-UP/SCREEN CHARGE, TAXABLE$44

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.