SpendingContractsPurchase order
What has the City paid on purchase order OPO89260000301302?
$37K paid to Range Servant America, Inc. across 5 payments on July 21, 2026, charged to Recreation and Parks - Special Accounts / Golf Operation.
What it was for
Golf OperationBudget line.
Order description, as published:
GOLF OPERATIONS FOR HANSEN DAM GOLF COURSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 19, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 21, 2026 | June 16, 2026 | 35d | ITEM#(DNM0000) ULTIMA -45 (43,000 BALL CAPACITY DISPENSER) | $16,677 |
| 2 | July 21, 2026 | June 16, 2026 | 35d | SPIUC285 CHASEENCRYPTED CREDIT CARD READER | $6,574 |
| 3 | July 21, 2026 | June 16, 2026 | 35d | (EHM0001US)2.1 ELEVATOR FOR CONE TOP DRIVING RANGE EQUIP | $6,141 |
| 4 | July 21, 2026 | June 16, 2026 | 35d | SPI2US-ADD ADDT. KIT FOR SELECT PI ACE (APP. FOR SYSTEM) | $5,817 |
| 5 | July 21, 2026 | June 16, 2026 | 35d | SHIPPING | $1,400 |
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.