SpendingContractsPurchase order
What has the City paid on purchase order BPO88250000217159?
$469 paid to Hillyard Floor Care Supply across 5 payments on July 1, 2025, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
PAN PACIFIC QUOTE 100859835
Approval records
- BAE1160Authority code on the payments (BAE1160).
Order dated March 18, 2025.
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 | July 1, 2025 | May 21, 2025 | 41d | HIL0014006, SUPER SHINE-ALL CLEANER | $218 |
| 2 | July 1, 2025 | May 21, 2025 | 41d | TKH210, QUICK PASS TOWEL ONLY 24IN X 76IN | $118 |
| 3 | July 1, 2025 | May 21, 2025 | 41d | CLEANING EQUIPMENT & SUPPLIES | $89 |
| 4 | July 1, 2025 | May 21, 2025 | 41d | HIL22608, HANDLE DUST MOP QUICK CHANGE 60IN WOOD | $26 |
| 5 | July 1, 2025 | May 21, 2025 | 41d | HIL52831, FRAME DUST MOP QUICK CHANGE 5X72 | $17 |
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.