SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000221058?
$3K paid to Sherrill Inc across 6 payments from July 1, 2026 to August 13, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
BISHOPCO | FORESTRY TREE CREW SUPPLIES
Approval records
- BAF1190Authority code on the payments (BAF1190).
Order dated May 19, 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 1, 2026 | June 1, 2026 | 30d | PRIMERO-YL KASK PRIMERO HELMET-YELLO | $1,006 |
| 2 | July 1, 2026 | June 1, 2026 | 30d | 37004 RK62001 19" CORONA LEAF RAKE W/ WOODEN HANDLE | $834 |
| 3 | July 1, 2026 | June 1, 2026 | 30d | AL8442 26' CORONA HIGH PERFORMANCE LOPPERS W/ ALUMINUM HANDL | $472 |
| 4 | July 7, 2026 | June 12, 2026 | 25d | PRIMERO-YL KASK PRIMERO HELMET-YELLO | $0 |
| 5 | August 13, 2026 | June 15, 2026 | 59d | 35819 PETZL RING OPEN, YELLOW | $384 |
| 6 | August 13, 2026 | June 15, 2026 | 59d | 35819 PETZL RING OPEN, YELLOW | $192 |
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.