SpendingContractsPurchase order
What has the City paid on purchase order BPO87200000212856?
$398 paid to Marion Zoological Inc across 4 payments on January 7, 2020, charged to ZOO / Feed and Grain.
Approval records
- BAX1056Authority code on the payments (BAX1056).
Order dated November 21, 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 | January 7, 2020 | December 5, 2019 | 33d | JUNGLE MIX | $134 |
| 2 | January 7, 2020 | December 5, 2019 | 33d | LEAF EATER LEMUR, 20 LB BAG | $105 |
| 3 | January 7, 2020 | December 5, 2019 | 33d | FREIGHT CHARGES | $100 |
| 4 | January 7, 2020 | December 5, 2019 | 33d | LEAF EATER GORILLA, 25 LB BAG | $60 |
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.