SpendingContractsPurchase order
What has the City paid on purchase order OPO89260000300845?
$6K paid to Federal One Supplies LLC across 10 payments on July 1, 2026, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Lemon Grove RC.
What it was for
Outdoor Equity Program, Lemon Grove RCBudget line.
Order description, as published:
TELESCOPE AND TELESCOPE EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 2026.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 1, 2026 | May 14, 2026 | 48d | NEXTSTAR EVOLUTION 8" EDGE HD WITH STARSENSE | $4,003 |
| 2 | July 1, 2026 | May 14, 2026 | 48d | SEESTAR S50 SMART TELESCOPE | $687 |
| 3 | July 1, 2026 | May 14, 2026 | 48d | DELUXE CASE | $623 |
| 4 | July 1, 2026 | May 14, 2026 | 48d | TRIPOD SOFT CASE | $225 |
| 5 | July 1, 2026 | May 14, 2026 | 48d | POWERTANK LITHIUM | $213 |
| 6 | July 1, 2026 | May 14, 2026 | 48d | UPCLOSE G2 7X35 PORRO BINOCULARS | $140 |
| 7 | July 1, 2026 | May 14, 2026 | 48d | ZOOM EYEPIECE | $124 |
| 8 | July 1, 2026 | May 14, 2026 | 48d | UHC/LPR FILTER | $89 |
| 9 | July 1, 2026 | May 14, 2026 | 48d | PRECISION TRIPOD LEVELLER FOR SEESTAR | $38 |
| 10 | July 1, 2026 | May 14, 2026 | 48d | NEUTRAL DENSITY MOON FILTER | $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.