SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000217627?
$567 paid to Boulevard Vacuum across 8 payments on May 7, 2026, 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. #6241
Approval records
- BAF1276Authority code on the payments (BAF1276).
Order dated March 31, 2026.
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 | May 7, 2026 | April 10, 2026 | 27d | SANITAIRE COMMERCIAL UPRIGHT REPAIR, MOTOR, GASKETS, FAN, | $128 |
| 2 | May 7, 2026 | April 10, 2026 | 27d | SANITAIRE COMMERCIAL UPRIGHT REPAIR, FAN, BELT, AGITATOR ASS | $127 |
| 3 | May 7, 2026 | April 10, 2026 | 27d | ROYAL WIDETRACK UPRIGHT REPAIR, BELT, MOTOR, CARBONS, | $123 |
| 4 | May 7, 2026 | April 10, 2026 | 27d | SANITAIRE COMMERCIAL UPRIGHT REPAIR, MOTOR BEARING, FAN, | $109 |
| 5 | May 7, 2026 | April 10, 2026 | 27d | LABOR FOR LINE 3 | $20 |
| 6 | May 7, 2026 | April 10, 2026 | 27d | LABOR FOR LINE 5 | $20 |
| 7 | May 7, 2026 | April 10, 2026 | 27d | LABOR FOR LINE 1 | $20 |
| 8 | May 7, 2026 | April 10, 2026 | 27d | LABOR FOR LINE 7 | $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.