SpendingContractsPurchase order
What has the City paid on purchase order OPO88250000301413?
$7K paid to Beam Global across 2 payments on April 1, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
PAXTON PARK - ARC 1716 & LITEON ENEL-X EV CHARGER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 18, 2024.
Paid from
Recreation and Parks
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 1, 2026 | March 3, 2026 | 29d | FIELD SERVICE LABOR | $3,600 |
| 2 | April 1, 2026 | March 3, 2026 | 29d | PARTS FOR BEAM EV CHARGER REPAIRS | $3,588 |
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.