SpendingContractsPurchase order
What has the City paid on purchase order BPO87200000222431?
$675 paid to Marion Zoological Inc across 3 payments on May 14, 2020, charged to ZOO / Feed and Grain.
Approval records
- BAX1056Authority code on the payments (BAX1056).
Order dated March 13, 2020.
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 | May 14, 2020 | April 2, 2020 | 42d | JUNGLE MIX | $335 |
| 2 | May 14, 2020 | April 2, 2020 | 42d | FREIGHT CHARGES | $221 |
| 3 | May 14, 2020 | April 2, 2020 | 42d | LEAF EATER GORILLA, 25 LB BAG | $119 |
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.