SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000219337?
$3K paid to Apex Drum Co across 2 payments on July 15, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
DOMES FOR (55)GL DRUMS
Approval records
- BAF1190Authority code on the payments (BAF1190).
Order dated April 23, 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 15, 2026 | June 18, 2026 | 27d | WASTE CONTAINER LIDS (55)GL DRUMS | $2,618 |
| 2 | July 15, 2026 | June 18, 2026 | 27d | DELVERY FEE | $165 |
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.