SpendingContractsPurchase order
What has the City paid on purchase order OPO88260000300881?
$35K paid to Reeplayer, Inc. across 5 payments on July 14, 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 March 16, 2026.
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 | July 14, 2026 | May 18, 2026 | 57d | REEPLAYER AI CAMERA | $16,836 |
| 2 | July 14, 2026 | May 18, 2026 | 57d | REEPLAYER UNLIMITED - 1 YEAR PLAN (PREPAYMENT) | $11,880 |
| 3 | July 14, 2026 | May 18, 2026 | 57d | REEPLAYER CAMERA TRIPOD | $4,214 |
| 4 | July 14, 2026 | May 18, 2026 | 57d | NANUK CARRYING CASE | $1,087 |
| 5 | July 14, 2026 | May 18, 2026 | 57d | CAMERA TILT HEAD | $549 |
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.