SpendingContractsPurchase order

What has the City paid on purchase order OPO89260000300722?

$270K paid to Turf Star Inc across 24 payments on March 13, 2026, 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:

CONFIRMING PO TO PAY LAPSE CPO 220000454478

Approval records

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

Order dated January 30, 2026.

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
1March 13, 2026March 6, 20267dREELMASTER 700D$80,556
2March 13, 2026March 6, 20267dREELMASTER 700D$80,556
3March 13, 2026March 6, 20267dRM7000D 27IN 11BLDES$26,678
4March 13, 2026March 6, 20267dRM7000D 27IN 11BLDES$26,678
5March 13, 2026March 6, 20267d7 IN RM UNIV/BI DIRECTION GROOMER$11,442
6March 13, 2026March 6, 20267d7 IN RM UNIV/BI DIRECTION GROOMER$11,442
7March 13, 2026March 6, 20267dSECURITY CAGE$5,874
8March 13, 2026March 6, 20267dSECURITY CAGE$5,874
9March 13, 2026March 6, 20267dPC WINDSHIELD KIT$2,523
10March 13, 2026March 6, 20267dPC WINDSHIELD KIT$2,523
11March 13, 2026March 6, 20267d2 POST ROPS EXTENSION$2,516
12March 13, 2026March 6, 20267d2 POST ROPS EXTENSION$2,516
13March 13, 2026March 6, 20267dUNIV GROOMER CARTRIDGE 27IN$2,191
14March 13, 2026March 6, 20267dUNIV GROOMER CARTRIDGE 27IN$2,191
15March 13, 2026March 6, 20267dPLASTIC WIEHLE ROLLERS AS M 15$1,729
16March 13, 2026March 6, 20267dPLASTIC WIEHLE ROLLERS AS M 15$1,729
17March 13, 2026March 6, 20267dREAR ROLLER SCRAPER KIT(27IN)$774
18March 13, 2026March 6, 20267dREAR ROLLER SCRAPER KIT(27IN)$774
19March 13, 2026March 6, 20267dLED WORK LIGHT KIT$564
20March 13, 2026March 6, 20267dLED WORK LIGHT KIT$564
21March 13, 2026March 6, 20267dUNIVERSAL WEIGHT KIT$337
22March 13, 2026March 6, 20267dUNIVERSAL WEIGHT KIT$337
23March 13, 2026March 6, 20267dIGNITION KEY SET$24
24March 13, 2026March 6, 20267dIGNITION KEY SET$24

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.