SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000214282?
$5K paid to Sherrill Inc across 3 payments on June 22, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
FORESTRY TOOLS & SUPPLIES
Approval records
- BAF1190Authority code on the payments (BAF1190).
Order dated February 9, 2026.
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 | June 22, 2026 | March 6, 2026 | 108d | COU-L: WEAVER COUGAR SADDLE W/ WEB BRIDGE LARGE | $2,271 |
| 2 | June 22, 2026 | March 6, 2026 | 108d | COU-M: WEAVER WLC-700 FORMERLY COUGAR ROPE BRIDGE EXTRA WIDE | $1,817 |
| 3 | June 22, 2026 | March 6, 2026 | 108d | 32395: NOTCH THROWLINE STARTER KIT | $813 |
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.