SpendingContractsPurchase order
What has the City paid on purchase order OPO89260000301152?
$21K paid to Triangle Sports across 3 payments on July 16, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
Order description, as published:
UNIFORM, MLB, WITH LOGO, SUMMER 2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 28, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 16, 2026 | June 29, 2026 | 17d | UNIFORM, MLB FOR BANNING | $10,617 |
| 2 | July 16, 2026 | June 29, 2026 | 17d | UNIFORM, MLB FOR GREEN MEADOWS | $6,054 |
| 3 | July 16, 2026 | June 29, 2026 | 17d | UNIFORM, MLB FOR SUN VALLEY | $4,309 |
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.