SpendingContractsPurchase order

What has the City paid on purchase order OPO88260000301437?

$17K paid to Kijero LLC across 8 payments on July 16, 2026, charged to Recreation and Parks / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Order description, as published:

RADIO & SPEAKER

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 5, 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.

#PaidInvoicedLagReferenceAmount
1July 16, 2026June 17, 202629dPYLE 15 PORTABLE 1600W HIPWED BT PA SPEAKER/REG$4,367
2July 16, 2026June 17, 202629dPYLE 15 PORTABLE 1600W HIPWED BT PA SPEAKER/REG$3,275
3July 16, 2026June 17, 202629dPYLE 15 PORTABLE 1600W HIPWED BT PA SPEAKER/REG$2,788
4July 16, 2026June 17, 202629dMIDLAND 36 CHANNEL RADIO WITH 121 PRIVCY CODES/REG$2,077
5July 16, 2026June 17, 202629dMIDLAND 36 CHANNEL RADIO WITH 121 PRIVCY CODES/REG$1,558
6July 16, 2026June 17, 202629dPYLE 15 PORTABLE 1600W HIPWED BT PA SPEAKER/REG$1,420
7July 16, 2026June 17, 202629dMIDLAND 36 CHANNEL RADIO WITH 121 PRIVCY CODES/REG$1,326
8July 16, 2026June 17, 202629dMIDLAND 36 CHANNEL RADIO WITH 121 PRIVCY CODES/REG$675

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.