SpendingContractsPurchase order

What has the City paid on purchase order BPO87250000215541?

$606 paid to El Nativo Growers Inc across 9 payments on August 28, 2025, charged to ZOO / Maintenance Materials, Supplies & Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Maintenance Materials, Supplies & Services

Budget line.

Order description, as published:

GROUNDS MAINTENANCE SUPPLIES/PLANTS; QUOTE 28033

Approval records

  • BAE1276Authority code on the payments (BAE1276).

Order dated February 21, 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.

#PaidInvoicedLagReferenceAmount
1August 28, 2025August 27, 20251dLEPECHINIA FRAGRANS 1G$106
2August 28, 2025August 27, 20251dERIOGONUM CINEREUM 1G$71
3August 28, 2025August 27, 20251dMALAOTHAMNUS CLEMENTINUS 1G$69
4August 28, 2025August 27, 20251dMELICA CALIFORNICA 4"$69
5August 28, 2025August 27, 20251dMELICA IMPERFECTA 4"$69
6August 28, 2025August 27, 20251dBOUTELOUA GRACILIS 4"$69
7August 28, 2025August 27, 20251dENCELIA CALIFORNICA 1 GALLON$53
8August 28, 2025August 27, 20251dSPOROBOLUS AIROIDES 1G$51
9August 28, 2025August 27, 20251dCERCOCARPUS BETULOIDES 1G$49

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.