SpendingContractsPurchase order
What has the City paid on purchase order BPO86260000218132?
$0 paid to Sherrill Inc across 2 payments on August 13, 2026, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
BISHOP SUPPLY QUOTE#Q-53070
Approval records
- BAF1854Authority code on the payments (BAF1854).
Order dated April 7, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street 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 13, 2026 | June 24, 2026 | 50d | 3/4" X 200' YALE POLYDYNE BLUE RIGGING LINE | $0 |
| 2 | August 13, 2026 | June 24, 2026 | 50d | SHIPPING COST | $0 |
Download this table: ·
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.