SpendingContractsPurchase order

What has the City paid on purchase order OPO89260000300530?

$73K paid to Triangle Sports across 8 payments on February 25, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.

What it was for

Youth Sports Program

Budget line.

Order description, as published:

UNIFORMS, MLB (MAJOR LEAGUE BASEBALL), WINTER 2026

Approval records

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

Order dated December 8, 2025.

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 - 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
1February 25, 2026January 13, 202643dUNIFORM, MLB, YOUTH, WITH LOGO, RESEDA$14,750
2February 25, 2026January 13, 202643dUNIFORM, MLB, ADULT, WITH LOGO, RESEDA$13,811
3February 25, 2026January 13, 202643dUNIFORM, MLB, ADULT, WITH LOGO, SYLMAR$11,010
4February 25, 2026January 13, 202643dUNIFORM, MLB, ADULT, WITH LOGO, BRANFORD$9,759
5February 25, 2026January 13, 202643dUNIFORM, MLB, YOUTH, WITH LOGO, SYLMAR$8,376
6February 25, 2026January 13, 202643dUNIFORM, MLB, YOUTH, WITH LOGO, RAMON GARCIA$8,376
7February 25, 2026January 13, 202643dUNIFORM, MLB, ADULT, WITH LOGO, EVERGREEN$4,504
8February 25, 2026January 13, 202643dUNIFORM, MLB, ADULT, WITH LOGO, RAMON GARCIA$2,252

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.