SpendingContractsPurchase order

What has the City paid on purchase order BPO87250000208885?

$843 paid to Bishop Co across 10 payments on December 30, 2024, charged to ZOO / Maintenance Materials, Supplies & Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Maintenance Materials, Supplies & Services

Budget line.

Order description, as published:

QUOTE # Q-42077

Approval records

  • BAE1276Authority code on the payments (BAE1276).

Order dated October 30, 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.

#PaidInvoicedLagReferenceAmount
1December 30, 2024November 5, 202455dU120FS EAGLE 2 GALLON GAPACITY GAS SAFETY CAN$145
2December 30, 2024November 5, 202455dBP3180 CORONA CLASSIC DESIGN HAND PRUNER$130
3December 30, 2024November 5, 202455dHB650 ELVEX ULTRASONIC EAR MUFF HEARING PROTECTION$128
4December 30, 2024November 5, 202455dFD1 METAL TURBO NOZZLE$112
5December 30, 2024November 5, 202455dSL4150 29" CORONA ECOOMY LOPPERS W/ ALUMINUM HANDLES$106
6December 30, 2024November 5, 202455dRK62001 19" CORONA LEAF RAKE W/ WOODEN HANDLE$95
7December 30, 2024November 5, 202455dRK62061 19" CORONA LEAF RAKE W/ VINYL COATED ALUMINUM HANDLE$43
8December 30, 2024November 5, 202455dTREESTUFF IMPROVED SAFETY GLASSES$42
9December 30, 2024November 5, 202455d3M VIRTUA PROTECTIVE EYEWEAR, GRAY AHRD COAT LENS$22
10December 30, 2024November 5, 202455dSHIPPING$20

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.