SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000201499?
$2K paid to Ozone Water Systems Inc across 2 payments on August 18, 2025, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
AIR COMPRESSOR PART; QT. #S-19579
Approval records
- BAF1276Authority code on the payments (BAF1276).
Order dated July 17, 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 18, 2025 | July 24, 2025 | 25d | 2420505009P SUCTION REGULATOR W/ SOLENOID (24V) FOCUS | $1,913 |
| 2 | August 18, 2025 | July 24, 2025 | 25d | SHIPPING | $29 |
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.