SpendingContractsPurchase order
What has the City paid on purchase order BPO87250000218998?
$608 paid to Boulevard Vacuum across 7 payments on June 9, 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. #6237
Approval records
- BAE1276Authority code on the payments (BAE1276).
Order dated April 15, 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 | June 9, 2025 | May 15, 2025 | 25d | SANITAIRE COMMERCIAL UPRIGHT REPAIR | $194 |
| 2 | June 9, 2025 | May 15, 2025 | 25d | BRUSH ROLLERS | $176 |
| 3 | June 9, 2025 | May 15, 2025 | 25d | EUREKA UP REPAIR, MOTOR GASKETS (2), CARBONS, BELT, BAG ASSY | $102 |
| 4 | June 9, 2025 | May 15, 2025 | 25d | SANITAIRE VGII END CAP MOUNTS | $53 |
| 5 | June 9, 2025 | May 15, 2025 | 25d | BELTS | $44 |
| 6 | June 9, 2025 | May 15, 2025 | 25d | LABOR FOR SANITAIRE COMMERCIAL UPRIGHT REPAIR- LINE 4 | $20 |
| 7 | June 9, 2025 | May 15, 2025 | 25d | LABOR FOR EUREKA UP REPAIR - LINE 1 | $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.