SpendingContractsPurchase order

What has the City paid on purchase order OPO89250000302274?

$110K paid to Srixon Cleveland Golf across 7 payments from June 16, 2025 to August 12, 2025, charged to Recreation and Parks - Special Accounts / Golf Operation.

Checkbook LA · Updated Sep 22, 2026

What it was for

Golf Operation

Budget line.

Order description, as published:

BALL, RANGE, LIMITED FLIGHT, MARATHON, WHITE, #10283314

Approval records

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

Order dated April 1, 2025.

Paid from

Recreation and Parks Golf Spe

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 - Special Accounts

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
1June 16, 2025June 3, 202513dBALL, RANGE, LIMITED FLIGHT, MARATHON, WHITE, #10283314$22,000
2June 16, 2025June 3, 202513dBALL, RANGE, LIMITED FLIGHT, MARATHON, WHITE, #10283314$22,000
3June 16, 2025June 3, 202513dBALL, RANGE, LIMITED FLIGHT, MARATHON, WHITE, #10283314$22,000
4June 16, 2025June 3, 202513dBALL, RANGE, LIMITED FLIGHT, MARATHON, WHITE, #10283314$22,000
5June 16, 2025June 3, 202513dBALL, RANGE, LIMITED FLIGHT, MARATHON, WHITE, #10283314$18,260
6June 16, 2025June 3, 202513dBALL, RANGE, LIMITED FLIGHT, MARATHON, WHITE, #10283314$3,630
7August 12, 2025July 17, 202526dBALL, RANGE, LIMITED FLIGHT, MARATHON, WHITE, #10283314$110

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.