SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000222073?
$397 paid to Kone Inc across 1 payment on July 9, 2026, charged to ZOO / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ELEVATOR SERVICE FOR ADMIN WEST - ENCUMBRANCE FOR 2025-26
Approval records
- BAF1274Authority code on the payments (BAF1274).
Order dated June 5, 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 | July 9, 2026 | June 8, 2026 | 31d | ELEVATOR SERVICE/MAINTENANCE FOR ADMIN WEST BUILDING | $397 |
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.