SpendingContractsPurchase order
What has the City paid on purchase order BPO87240000222878?
$648 paid to Victors Market Co across 1 payment on June 18, 2024, charged to ZOO / Feed and Grain.
Approval records
- BAD1071Authority code on the payments (BAD1071).
Order dated May 16, 2024.
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 | June 18, 2024 | May 29, 2024 | 20d | BEEF BONES WHOLE | $648 |
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.