SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000219255?
$2K paid to Mountain Disposal Services Inc across 4 payments on July 24, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MOUNTAIN DISPOSAL - N26260630- JUNE 2026 - CAMP SEELY
Approval records
- BAF1197Authority code on the payments (BAF1197).
Order dated April 22, 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 | July 24, 2026 | June 30, 2026 | 24d | 3CY TRASH BIN X1 WK | $1,807 |
| 2 | July 24, 2026 | June 30, 2026 | 24d | 32 GALLON GREEN WASTE 1X WK | $25 |
| 3 | July 24, 2026 | June 30, 2026 | 24d | 32 GALLON RECYCLE WASTE 1X WK | $24 |
| 4 | July 24, 2026 | June 30, 2026 | 24d | LOCK | $22 |
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.