SpendingContractsPurchase order
What has the City paid on purchase order BPO87250000209048?
$533 paid to Koala Browse across 2 payments on June 11, 2025, charged to ZOO / Feed and Grain.
Approval records
- BAE1279Authority code on the payments (BAE1279).
Order dated October 31, 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 11, 2025 | May 30, 2025 | 12d | EUCALYPTUS | $483 |
| 2 | June 11, 2025 | May 30, 2025 | 12d | SHIPPING | $50 |
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.