SpendingContractsPurchase order
What has the City paid on purchase order BPO87250000215546?
$245 paid to Jeffers Equine across 5 payments on April 25, 2025, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
SUPPLIES FOR ANIMAL CARE; QUOTE# JPOB00005760
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 25, 2025 | March 12, 2025 | 44d | ITEM# FXF1 - RUBBER FEED PAN, BLACK, 3 GALLON (CR-350) | $89 |
| 2 | April 25, 2025 | March 12, 2025 | 44d | ITEM# 005002-10 - VIRKON S PAIL 10 LB | $89 |
| 3 | April 25, 2025 | March 12, 2025 | 44d | SHIPPING | $27 |
| 4 | April 25, 2025 | March 12, 2025 | 44d | ITEM# FXP2 - PET BOWL, 4 QUART (CR40) | $23 |
| 5 | April 25, 2025 | March 12, 2025 | 44d | ITEM# FXP1 - PET BOWL - 2QT | $16 |
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.