SpendingContractsPurchase order
What has the City paid on purchase order BPO87250000221570?
$3K paid to Ozone Water Systems Inc across 3 payments on August 27, 2025, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
REPLACEMENT COMPRESSOR; QUOTE S-19331
Approval records
- BAE1276Authority code on the payments (BAE1276).
Order dated May 19, 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 | August 27, 2025 | August 20, 2025 | 7d | CP305-1 COMPRESSOR THOMAS 2660CE50 120/60 PVC TUBE CONNECTOR | $1,277 |
| 2 | August 27, 2025 | August 20, 2025 | 7d | OWS LABOR | $1,200 |
| 3 | August 27, 2025 | August 20, 2025 | 7d | SHIPPING | $70 |
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.