SpendingContractsPurchase order
What has the City paid on purchase order BPO87250000214926?
$584 paid to Boulevard Vacuum across 6 payments on March 17, 2025, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
CUSTODIAL SUPPLIES/VACUUM REPAIR; INV. 6236
Approval records
- BAE1276Authority code on the payments (BAE1276).
Order dated February 12, 2025.
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 | March 17, 2025 | February 19, 2025 | 26d | BISSELL CARPET CLEANER REPAIR | $186 |
| 2 | March 17, 2025 | February 19, 2025 | 26d | SANITAIRE COMMERCIAL UPRIGHT REPAIR | $174 |
| 3 | March 17, 2025 | February 19, 2025 | 26d | BISSELL CARPET CLEANER REPAIR | $164 |
| 4 | March 17, 2025 | February 19, 2025 | 26d | LABOR FOR SANITAIRE COMMERCIAL UPRIGHT REPAIR | $20 |
| 5 | March 17, 2025 | February 19, 2025 | 26d | LABOR FOR BISSELL CARPET CLEANER REPAIR | $20 |
| 6 | March 17, 2025 | February 19, 2025 | 26d | LABOR FOR BISSELL CARPET CLEANER REPAIR | $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.