SpendingContractsPurchase order
What has the City paid on purchase order BPO40250000223673?
$667 paid to Evo Merchant Services LLC across 4 payments on August 11, 2025, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
NPS) EVO APRIL 2025 TO MAY 2025 INVOICES
Approval records
- BAE1014Authority code on the payments (BAE1014).
Order dated June 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 | August 11, 2025 | July 17, 2025 | 25d | APRIL 2025 TRANSACTIONS | $329 |
| 2 | August 11, 2025 | July 17, 2025 | 25d | MAY 2025 TRANSACTIONS | $308 |
| 3 | August 11, 2025 | July 17, 2025 | 25d | APRIL 2025 GATEWAY | $15 |
| 4 | August 11, 2025 | July 17, 2025 | 25d | MAY 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.