SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000222279?
$370 paid to Aramsco, Inc. across 1 payment on July 17, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
CLEANING SUPPLIES FOR ANC; QT. S7757281
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 17, 2026 | June 24, 2026 | 23d | 1663-8239 EMPIRE DISHWASH SOAP - PINK | $370 |
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.