SpendingContractsPurchase order
What has the City paid on purchase order OPO88250000303051?
$73K paid to Outdoor Creations across 3 payments on October 20, 2025, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
PICNIC TABLES CONCRETER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 2025.
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 | October 20, 2025 | September 23, 2025 | 27d | 92" SMOOTH TOP PICNIC TABLE, STANDARD LEGS, W/ACRYLIC LOGOS | $51,363 |
| 2 | October 20, 2025 | September 23, 2025 | 27d | SHIPPING TO 5 LOCATIONS | $11,524 |
| 3 | October 20, 2025 | September 23, 2025 | 27d | CITY OF LOS ANGELES "LA PARKS" LOGO, 2 PER TABLE. | $9,878 |
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.