SpendingContractsPurchase order
What has the City paid on purchase order BPO88250000209825?
$405 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 November 14, 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 | December 3, 2024 | 73d | CLEAN CARPET IN HALLWAY 335 SQ FT | $111 |
| 2 | February 14, 2025 | December 3, 2024 | 73d | COIT CANNOT GURANTEE 100% REMOVAL OF ALL SPOTS, STAINS, AND | $85 |
| 3 | February 14, 2025 | December 3, 2024 | 73d | CLEAN CARPET IN LOBBY ENTRANCE 200 SQ FT | $66 |
| 4 | February 14, 2025 | December 3, 2024 | 73d | CLEAN CARPET IN CONFERENCE ROOM 180 SQ FT | $59 |
| 5 | February 14, 2025 | December 3, 2024 | 73d | CLEAN OFFICE 8 150 SQ FT | $50 |
| 6 | February 14, 2025 | December 3, 2024 | 73d | SERVICE CHARGE | $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.