SpendingContractsPurchase order
What has the City paid on purchase order BPO88250000203598?
$838 paid to Coit Services Inc. across 6 payments on February 14, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAE1166Authority code on the payments (BAE1166).
Order dated August 15, 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 | February 14, 2025 | October 22, 2024 | 115d | CLEAN LINOLEUM TILE IN HALLWAY 240 SQ FT | $240 |
| 2 | February 14, 2025 | October 22, 2024 | 115d | CLEAN LINOLEUM TILE IN LUNCH ROOM 230 SQ FT | $230 |
| 3 | February 14, 2025 | October 22, 2024 | 115d | CLEAN CARPET IN CLERICAL OFFICE 400 SQ FT | $132 |
| 4 | February 14, 2025 | October 22, 2024 | 115d | CLEAN CARPET IN RANGER OFFICE 370 SQ FT | $122 |
| 5 | February 14, 2025 | October 22, 2024 | 115d | CLEAN CARPET IN DISPATCH OFFICE 240 SQ FT | $79 |
| 6 | February 14, 2025 | October 22, 2024 | 115d | SERVICES LABOR REGULAR TIME RATE | $35 |
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.