SpendingContractsPurchase order
What has the City paid on purchase order SRD40260000101100?
$5K paid to Par West Turf Services across 3 payments on April 27, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
MAGNUM NOZZLE, BALL WASHER ASSEMBLY, HOLE CUTTER SHELL.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 9, 2026.
Paid from
Stores Revolving
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | April 27, 2026 | April 3, 2026 | 24d | BALL WASHER,PAR AIDE,COMPLETE DELUXE ENSEMBLE, RED, 30-01 | $2,000 |
| 2 | April 27, 2026 | April 3, 2026 | 24d | CUTTER,HOLE,REPLACEMENT SHELLS,GOLF,EAGLE ONE,ST28952 | $1,621 |
| 3 | April 27, 2026 | April 3, 2026 | 24d | NOZZLE,ALL PURPOSE,GOLF,3/4",RED PLASTIC,EAGLE ONE 1316 | $1,077 |
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.