SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000206304?
$2K paid to Amtech Elevator Services across 3 payments on November 20, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAF1197Authority code on the payments (BAF1197).
Order dated September 24, 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 | November 20, 2025 | October 23, 2025 | 28d | 4 HRS @ $320/HR MECHANIC OT = 1280.00 | $1,280 |
| 2 | November 20, 2025 | October 23, 2025 | 28d | 1 HRS @ $160.00/HR MECHANIC REG TIME = 160.00 | $160 |
| 3 | November 20, 2025 | October 23, 2025 | 28d | 1 HRS @ $160/HR MECHANIC REG TIME | $160 |
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.