SpendingContractsPurchase order
What has the City paid on purchase order BPO87240000223517?
$937 paid to Bishop Co across 5 payments from July 5, 2024 to December 30, 2024, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
GROUND MAINTENANCE SUPPLIES Q-39413
Approval records
- BAD1068Authority code on the payments (BAD1068).
Order dated May 24, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 | July 5, 2024 | June 11, 2024 | 24d | ECHO POWERBLEND XTENDED LIFEOIL, CASE OF 48, ITEM # 97014-C | $525 |
| 2 | July 5, 2024 | May 29, 2024 | 37d | REMCO TUFFY UNBREAKABLE SCOOP SHOVEL, 14" RED; ITEM # 14449 | $128 |
| 3 | July 5, 2024 | May 29, 2024 | 37d | SL4150 29" CORONA ECONOMY LOPPERS W/ ALUMINUM HANDLES, | $106 |
| 4 | July 5, 2024 | May 29, 2024 | 37d | RK62001 19" CORONA LEAF RAKE W/ WOODEN HANDLE; ITEM # 37004 | $63 |
| 5 | December 30, 2024 | May 29, 2024 | 215d | HS 3911 8.25" CORONA HEDGE SHEARS W/ WOODEN HANDLES 21.18" | $114 |
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.