SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000220842?
$617 paid to Aramsco, Inc. across 4 payments on June 17, 2026, charged to Animal Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAF1568Authority code on the payments (BAF1568).
Order dated May 14, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | June 17, 2026 | May 22, 2026 | 26d | BRUSH,DUAL FLOOR SCRUB,SURFACE,BLUE 2664-0589 | $173 |
| 2 | June 17, 2026 | May 22, 2026 | 26d | 60" WOODEN THREADED HANDLE, 15/16" 1662-8467 | $165 |
| 3 | June 17, 2026 | May 22, 2026 | 26d | FLOOR PLASTIC SQUEEGEE- FOAM 22IN BLK 1646-8050 | $139 |
| 4 | June 17, 2026 | May 29, 2026 | 19d | FLOOR PLASTIC SQUEEGEE- FOAM 22IN BLK 1646-8050 | $139 |
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.