SpendingContractsPurchase order
What has the City paid on purchase order OPO88260000300407?
$20K paid to Corona Clay Co across 3 payments on January 13, 2026, charged to Recreation and Parks / Municipal Sports.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 29, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 13, 2026 | December 19, 2025 | 25d | DECOMPOSED GRANITE FOB 3/8" MINUS | $9,987 |
| 2 | January 13, 2026 | December 19, 2025 | 25d | TRUCKING CHARGE | $9,450 |
| 3 | January 13, 2026 | December 19, 2025 | 25d | FUEL SURCHARGE | $945 |
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.