SpendingContractsPurchase order

What has the City paid on purchase order OPO88250000301211?

$10K paid to 2 different vendors (the largest, Bishop Co, received $8.7K) across 26 payments from January 13, 2025 to February 27, 2025, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $10K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Maintenance Materials, Supplies & Services

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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

Paid to

Bishop Co$9K · 17 payments
Sherrill Inc$2K · 9 payments

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.

#PaidInvoicedLagReferenceAmount
1January 13, 2025December 17, 202427d99599: SAKA FOLDABLE$1,722
2January 13, 2025December 17, 202427dCOU-XL WLC-700: FORMERLY COUGAR ROE BRIDGE EXTRA WIDE BACK H$1,061
3January 13, 2025December 17, 202427dCOU-L: WEAVER COUGAR SADDLE W/WEB BRIDGE, LARGE$1,061
4January 13, 2025December 17, 202427dCOU-M WLC-700: FORMERLY COUGAR ROPE BRIDGE EXTRA WIDE BACK H$1,061
5January 13, 2025December 17, 202427dCOU-S: WEAVER COUGAR SADDLE W/WEB BRIDGE, SMALL$1,061
6January 13, 2025December 17, 202427d41512-TUFFTALK MESH, LONG RANGE MESH COMMUNICATION$493
7January 13, 2025December 17, 202427d99443W: NOTCH CHESTER SRS CHEST HARNESS$465
8January 13, 2025December 17, 202427d95651: 13" CURVED BELTING SAW SCABBARD W/FRONT SNAP AND REAR$405
9January 13, 2025December 17, 202427d97180: HI VIZ DELUXE GEAR BAG 19.5" X 10.5" X 15"$270
10January 13, 2025December 17, 202427d99411: NOTCH 2-N-1 CHAINSAW LANYARD$233
11January 13, 2025December 17, 202427d97351: 3/4" X 12" SUPER STRONG YALE POLYDYNE$212
12January 13, 2025December 17, 202427d97333: 1680100: TRUE TEMPER #12 POLY-SCOOP WITH$208
13January 13, 2025December 17, 202427d97080: HI VIS BASIC GEAR BAG 22" X 12.5" X 12"$154
14January 13, 2025December 17, 202427d95525: BASIC RED NYLON EQUIPMENT BAG, MEDIUM 18 X 12" X 12"$121
15January 13, 2025December 17, 202427d96513: HOOK SNAP 3/4" YELLOW DICHROMATE$84
16January 13, 2025December 17, 202427dZ104: PRUNER SPRING FOR PH4, QPC$84
17January 13, 2025December 17, 202427d99964-MILWAUKEE WHITE FRONT BRIM VENTED HARD HAT$23
18January 14, 2025December 17, 202428d8FM: 8' MID POLE$193
19February 27, 2025December 31, 202458d51281-33I BLUETOOTH COMMUNICATION SYSTEM W/MESH INTERCOM V2$512
20February 27, 2025December 30, 202459d15304: EYE SLING TENEX 5/8" X 10'$186
21February 27, 2025December 30, 202459dWSTAR-28-GSS: WARP STAR 9.1MM X 28"$179
22February 27, 2025December 30, 202459dWSTAR-30-GSS: WARP STAR 9.1MM X 30" GRIZZLY SPLICED EYE-N-EY$179
23February 27, 2025December 30, 202459d6FM: 6' MID POLE$145
24February 27, 2025December 30, 202459d12206HI-VIZ: 10" FELLING WEDGES$98
25February 27, 2025January 2, 202556d12205HI-VIZ: 7.5" FELLING WEDGES$88
26February 27, 2025December 30, 202459d95213: TEUFELBERGER REGATTA LITE (TEAL) 5/16" (8MM)$62

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.