SpendingContractsPurchase order
What has the City paid on purchase order OPO88260000301314?
$8K paid to Waterline Technologies Inc across 1 payment on August 21, 2026, charged to Recreation and Parks / Aquatics Division.
What it was for
Aquatics DivisionBudget line.
Order description, as published:
CWA - LACES POOL LANE REELS LINCOLN AQUATICS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 19, 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 | August 21, 2026 | June 15, 2026 | 67d | PARAGON LARGE LANE REELS W / SS CASTERS | $8,307 |
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.