SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000204985?
$2K paid to Total Filtration Services Inc across 6 payments on December 15, 2025, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
PACIFIC/WEST FILTERS
Approval records
- BAF1192Authority code on the payments (BAF1192).
Order dated September 5, 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 | December 15, 2025 | October 14, 2025 | 62d | MX40-24282 24X28X2 STD CAPACITY MERV 10/8A | $722 |
| 2 | December 15, 2025 | October 14, 2025 | 62d | MX40-22271 22X27X1 STD CAPACITY MERV 10/8A | $250 |
| 3 | December 15, 2025 | October 14, 2025 | 62d | MX40-23231 23X23X1 STD CAPACITY MERV 10/8A | $239 |
| 4 | December 15, 2025 | October 14, 2025 | 62d | MX40-13241 13X24X1 STD CAPACITY MERV 10/8A | $198 |
| 5 | December 15, 2025 | October 14, 2025 | 62d | MX40-1312221 13-1/2X22X1 STD CAPACITY MERV 10/8A | $190 |
| 6 | December 15, 2025 | October 14, 2025 | 62d | MX40-13221 13X22X1 STD CAPACITY MERV 10/8A | $190 |
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.