SpendingContractsPurchase order
What has the City paid on purchase order BPO87250000215053?
$446 paid to Versatile Fall Protection LLC across 1 payment on March 17, 2025, charged to ZOO / Bequests.
What it was for
BequestsBudget line.
Order description, as published:
BIG HORNED SHEEP EXHIBIT FALL PROTECTION
Approval records
- BAE1282Authority code on the payments (BAE1282).
Order dated February 13, 2025.
Paid from
Zoo Enterprise Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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, 2025 | February 19, 2025 | 26d | CO #001 - ADD 2 Y-LANYARDS | $446 |
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.