SpendingContractsPurchase order

What has the City paid on purchase order BPO87260000220472?

$311 paid to Sherrill Inc across 22 payments from July 1, 2026 to August 13, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.

What it was for

Maintenance Materials, Supplies & Services

Budget line.

Order description, as published:

GROUND MAINTENANCE SUPPLIES; QUOTE Q-55731

Approval records

  • BAF1276Authority code on the payments (BAF1276).

Order dated May 11, 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.

#PaidInvoicedLagReferenceAmount
1July 1, 2026June 3, 202628d97014 ECHO POWER BLEND GOLD 2-CYCLE OIL 5.2 OZ$0
2July 1, 2026June 3, 202628d95762 ECHO PREMIUM BAR AND CHAIN OIL 1 QT$0
3July 1, 2026June 1, 202630d13522 34874L G-TEX MAXIFLEX MICRO-FOAM NITRILE DIPPED NYLON$0
4July 1, 2026June 1, 202630d13521 34874M G-TEX MAXIFLEX MICRO-FOAM NITRILE DIPPED GLOVES$0
5July 1, 2026June 5, 202626d13521 34874M G-TEX MAXIFLEX MICRO-FOAM NITRILE DIPPED GLOVES$0
6July 1, 2026June 5, 202626d95917 ECONOMY GRADE COWHIDE DRIVER LEATHER WORK GLOVES LG$0
7July 10, 2026June 1, 202639d13522 34874L G-TEX MAXIFLEX MICRO-FOAM NITRILE DIPPED NYLON$0
8July 10, 2026June 5, 202635d13522 34874L G-TEX MAXIFLEX MICRO-FOAM NITRILE DIPPED NYLON$0
9July 10, 2026June 1, 202639d13523 34874XL G-TEX MAXIFLEX MICRO-FOAM NITRILE DIPPED GLOVE$0
10July 31, 2026June 1, 202660d33201 TOP SAW CHAIN SAW MULTL TOOL$0
11July 31, 2026June 1, 202660d95239 DPS STAND-UP DUST PAN$0
12July 31, 2026June 1, 202660d91VXL50 OREGON VERSACUT STANDARD SEQUENCE 3/8 PITCH LOPRO .5$0
13July 31, 2026June 1, 202660d95999 C003 4" PRUNING SICKLE KNIFE W/ WOODEN HANDLE$0
14July 31, 2026June 5, 202656d13521 34874M G-TEX MAXIFLEX MICRO-FOAM NITRILE DIPPED GLOVES$0
15July 31, 2026June 1, 202660d13523 34874XL G-TEX MAXIFLEX MICRO-FOAM NITRILE DIPPED GLOVE$0
16July 31, 2026June 1, 202660d37004 RK62001 19" CORONA LEAF RAKE W/ WOODEN HANDLE$0
17July 31, 2026June 1, 202660d97597 CU30R ELVEX PROGUARD LOGGER HAT W/ NYLON MESH VISOR$0
18July 31, 2026June 1, 202660d95413 7 X 7 BURLAP CARRY CLOTHS$0
19July 31, 2026June 1, 202660d96260 HB650 ELVEX ULTRASONIC EAR MUFF HEARING PROTECTION NPR$0
20July 31, 2026June 1, 202660d99405 3M VIRTUA PROTECTIVE EYEWEAR, GRAY$0
21August 13, 2026June 18, 202656d13522 34874L G-TEX MAXIFLEX MICRO-FOAM NITRILE DIPPED NYLON$253
22August 13, 2026June 18, 202656d13523 34874XL G-TEX MAXIFLEX MICRO-FOAM NITRILE DIPPED GLOVE$58

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.