SpendingContractsPurchase order

What has the City paid on purchase order OPO89260000300091?

$29K paid to Top Golf USA Inc across 12 payments from August 28, 2025 to June 18, 2026, charged to Recreation and Parks - Special Accounts / Golf Operation.

What it was for

Golf Operation

Budget line.

Order description, as published:

TOPTRACER RANGE BALL TRACKING RENEWAL (07/01/2025 - 06/30/26

Approval records

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

Order dated August 11, 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
1August 28, 2025August 20, 20258dFEE, MONTHLY, TRACKING, BALL, TOPTRACERRANGE$2,393
2August 28, 2025August 20, 20258dFEE, MONTHLY, TRACKING, BALL, TOPTRACERRANGE$2,393
3October 16, 2025September 12, 202534dFEE, MONTHLY, TRACKING, BALL, TOPTRACERRANGE$2,393
4November 17, 2025October 7, 202541dFEE, MONTHLY, TRACKING, BALL, TOPTRACERRANGE$2,393
5January 16, 2026November 4, 202573dFEE, MONTHLY, TRACKING, BALL, TOPTRACERRANGE$2,393
6January 21, 2026December 2, 202550dFEE, MONTHLY, TRACKING, BALL, TOPTRACERRANGE$2,393
7February 17, 2026January 9, 202639dFEE, MONTHLY, TRACKING, BALL, TOPTRACERRANGE$2,393
8March 5, 2026February 3, 202630dFEE, MONTHLY, TRACKING, BALL, TOPTRACERRANGE$2,393
9April 1, 2026March 3, 202629dFEE, MONTHLY, TRACKING, BALL, TOPTRACERRANGE$2,393
10May 4, 2026April 6, 202628dFEE, MONTHLY, TRACKING, BALL, TOPTRACERRANGE$2,393
11June 1, 2026May 5, 202627dFEE, MONTHLY, TRACKING, BALL, TOPTRACERRANGE$2,393
12June 18, 2026June 1, 202617dFEE, MONTHLY, TRACKING, BALL, TOPTRACERRANGE$2,393

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.