SpendingContractsPurchase order
What has the City paid on purchase order BPO87190000221314?
$376 paid to Marion Zoological Inc across 3 payments on April 26, 2019, charged to ZOO / Feed and Grain.
Approval records
- BAW1112Authority code on the payments (BAW1112).
Order dated March 28, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 | April 26, 2019 | March 28, 2019 | 29d | LEAF EATER LEMUR, 20 LB BAG | $140 |
| 2 | April 26, 2019 | March 28, 2019 | 29d | JUNGLE MIX | $134 |
| 3 | April 26, 2019 | March 28, 2019 | 29d | SHIPPING | $102 |
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.