SpendingContractsPurchase order
What has the City paid on purchase order BPO40250000219218?
$479 paid to Evo Merchant Services LLC across 4 payments on May 19, 2025, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
NPS) FEBRUARY 2025 TO MARCH 2025 INVOICES
Approval records
- BAE1014Authority code on the payments (BAE1014).
Order dated April 17, 2025.
Paid from
General Fund
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 | May 19, 2025 | April 25, 2025 | 24d | MARCH 2025 TRANSACTIONS | $256 |
| 2 | May 19, 2025 | April 25, 2025 | 24d | FEBRUARY 2025 TRANSACTIONS | $193 |
| 3 | May 19, 2025 | April 25, 2025 | 24d | FEBRUARY 2025 GATEWAY | $15 |
| 4 | May 19, 2025 | April 25, 2025 | 24d | MARCH 2025 GATEWAY | $15 |
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.