SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000209034?
$5K paid to Bui Uniform Company across 7 payments on December 17, 2025, charged to Animal Services / Donation-Volunteer Program.
Approval records
- BAF1603Authority code on the payments (BAF1603).
Order dated November 5, 2025.
Paid from
Animal Welfare Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Animal 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 | December 17, 2025 | November 18, 2025 | 29d | T SHIRTS-NAVY ,50 XS ,50 SM, 200 MED ,200 LARGE ,200 XL | $3,073 |
| 2 | December 17, 2025 | November 18, 2025 | 29d | ADDITIONAL PRINT BACK & BASE AS SECOND COLOR (VOLUNTEER) | $823 |
| 3 | December 17, 2025 | November 18, 2025 | 29d | ADDITIONAL PRINT FRONT BASE AS SECOND COLOR | $659 |
| 4 | December 17, 2025 | November 18, 2025 | 29d | 50 XL T SHIRTS | $302 |
| 5 | December 17, 2025 | November 18, 2025 | 29d | SCREEN FRONT & BACK ONE COLOR BOTH WITH A BASE | $44 |
| 6 | December 17, 2025 | November 18, 2025 | 29d | SET UP FRONT WITH A BASE | $22 |
| 7 | December 17, 2025 | November 18, 2025 | 29d | SET UP BACK WITH A BASE (VOLUNTEER) | $22 |
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.