SpendingContractsPurchase order
What has the City paid on purchase order BPO88250000202447?
$923 paid to Hillyard Floor Care Supply across 2 payments on December 5, 2024, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Approval records
- BAE1162Authority code on the payments (BAE1162).
Order dated August 1, 2024.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | December 5, 2024 | December 4, 2024 | 1d | MOP DUST TWISTER LOOP 5X72 BLUE | $490 |
| 2 | December 5, 2024 | December 4, 2024 | 1d | QUICK PASS TOWELS | $433 |
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.