SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000206988?
$120 paid to Boulevard Vacuum across 2 payments on December 22, 2025, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
QUOTE #: 6238, PAPER BAG ASSEMBLY & 10PKS OF PAPER BAGS
Approval records
- BAF1190Authority code on the payments (BAF1190).
Order dated October 6, 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 22, 2025 | November 26, 2025 | 26d | PAPER BAGS FOR SANITARE PAPER BAG ASSEMBLY | $87 |
| 2 | December 22, 2025 | November 26, 2025 | 26d | SANITARE PAPER BAG ASSEMBLY | $33 |
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.