SpendingContractsPurchase order
What has the City paid on purchase order BPO88250000217962?
$297 paid to Hillyard Floor Care Supply across 5 payments from May 27, 2025 to July 22, 2025, charged to Recreation and Parks / West Dist Recreation Center.
What it was for
West Dist Recreation CenterBudget line.
Order description, as published:
CHEVIOT HILLS RC_HILLYARD_Q#100856613_MOP FOR FACILITY
Approval records
- BAE1258Authority code on the payments (BAE1258).
Order dated March 28, 2025.
Paid from
Municipal Sports Account
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 | May 27, 2025 | April 11, 2025 | 46d | #0030 HIL22608 HANDLE DUST MOP QUICK CHANGE 60IN WOOD | $26 |
| 2 | May 27, 2025 | April 11, 2025 | 46d | #0020 HIL52819 FRAME DUST MOP QUICK CHANGE 5X48 | $14 |
| 3 | May 27, 2025 | April 11, 2025 | 46d | SHIPPING AND HANDLING | $6 |
| 4 | July 22, 2025 | July 16, 2025 | 6d | #0010 HIL53416 MOP DUST SYNERGY IT 5X48 BLUE | $217 |
| 5 | July 22, 2025 | July 16, 2025 | 6d | SHIPPING AND HANDLING | $34 |
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.