SpendingContractsPurchase order
What has the City paid on purchase order OPO88260000300828?
$14K paid to Outdoor Creations across 4 payments on July 8, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
TABLE, PICNIC, 92", #100S, "OUTDOOR CREATIONS INC."WITH LOGO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2026.
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 | July 8, 2026 | June 11, 2026 | 27d | TABLE, PICNIC, 92", #100S, "OUTDOOR CREATIONS INC." | $8,187 |
| 2 | July 8, 2026 | June 11, 2026 | 27d | TABLE, PICNIC, 92", #100S, "OUTDOOR CREATIONS INC." | $4,050 |
| 3 | July 8, 2026 | June 11, 2026 | 27d | LOGO, ACRYLIC, WITH "LA PARKS" LOGO, 2 PER TABLE | $1,101 |
| 4 | July 8, 2026 | June 11, 2026 | 27d | LOGO, ACRYLIC, WITH "LA PARKS" LOGO, 2 PER TABLE | $545 |
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.