SpendingContractsPurchase order
What has the City paid on purchase order BPO87230000213649?
$826 paid to Victors Market Co across 1 payment on March 17, 2023, charged to ZOO / Feed and Grain.
Approval records
- BAC1075Authority code on the payments (BAC1075).
Order dated January 24, 2023.
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 | March 17, 2023 | February 21, 2023 | 24d | BEEF BONES WHOLE | $826 |
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.