SpendingContractsPurchase order
What has the City paid on purchase order BPO87250000214585?
$502 paid to Marion Natural Foods Corp across 3 payments on June 2, 2025, charged to ZOO / Feed and Grain.
What it was for
Feed and GrainBudget line.
Order description, as published:
ANIMAL FEED; INVOICE #10806
Approval records
- BAE1279Authority code on the payments (BAE1279).
Order dated February 6, 2025.
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 2, 2025 | May 9, 2025 | 24d | LEAF EATER GORILLA, 20LB | $330 |
| 2 | June 2, 2025 | May 9, 2025 | 24d | SHIPPING | $117 |
| 3 | June 2, 2025 | May 9, 2025 | 24d | BEANIE BERRIES 20LB | $55 |
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.