SpendingContractsPurchase order

What has the City paid on purchase order BPO87260000222215?

$2K paid to Sherrill Inc across 20 payments on August 13, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Maintenance Materials, Supplies & Services

Budget line.

Order description, as published:

GROUND MAINTENANCE SUPPLIES; QUOTE Q-56488

Approval records

  • BAF1276Authority code on the payments (BAF1276).

Order dated June 9, 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
1August 13, 2026June 18, 202656d36595 SL 6500 32 IN CORONA LOPPERS$354
2August 13, 2026June 18, 202656d97400 45657 RAZORBACK SHOVEL$319
3August 13, 2026June 18, 202656d91VXL55 OREGON VERSACUT STANDARD SEQUENCE CHAIN$258
4August 13, 2026June 18, 202656d96396 63141 UNION RAZORBACK RAKE$173
5August 13, 2026June 18, 202656d95744 #0 FANNO 14" FOLDING SAW$163
6August 13, 2026June 18, 202656d97332 44124 RAZORBACK SHOVEL$157
7August 13, 2026June 18, 202656d36575 BP 3180 CORONA CLASSIC DESIGN HAND PRUNER$147
8August 13, 2026June 18, 202656d96651 2445300 AMES HAND WEEDER$132
9August 13, 2026June 18, 202656d97014-C ECHO POWERBLEN OIL, CASE OF 48$119
10August 13, 2026June 18, 202656d36575 BP 3180 CORONA CLASSIC DESIGN HAND PRUNER$110
11August 13, 2026June 22, 202652d36575 BP 3180 CORONA CLASSIC DESIGN HAND PRUNER$110
12August 13, 2026June 18, 202656d96260 HB650 ELVEX ULTRASONIC EAR MUFF$104
13August 13, 2026June 18, 202656d97608 SG5 3LO SAFETY GLASSES$88
14August 13, 2026June 18, 202656d36545 AC 8300 CORONA SHARPENING TOOL$76
15August 13, 2026June 18, 202656d95110 MB CORN MAID BROOM$72
16August 13, 2026June 18, 202656d95906 SG14GAF ELVEX XENON GREY SAFETY GLASSES$60
17August 13, 2026June 18, 202656d981131701 FOUR WAY WATER KEY$43
18August 13, 2026July 2, 202642d96260 HB650 ELVEX ULTRASONIC EAR MUFF$0
19August 13, 2026June 18, 202656dPKG-23B 12' PRUNER AND SAW COMBO$0
20August 13, 2026June 18, 202656d91VXL 100 OREGON VERSACUT STANDARD SEQUENCE CHAIN REEL$0

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.