SpendingContractsPurchase order
What has the City paid on purchase order BPO87250000221071?
$475 paid to Australian Outback Plantation across 2 payments on July 23, 2025, charged to ZOO / Feed and Grain.
Approval records
- BAE1279Authority code on the payments (BAE1279).
Order dated May 12, 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 | July 23, 2025 | June 25, 2025 | 28d | EUCALYPTUS BROWSE | $468 |
| 2 | July 23, 2025 | June 25, 2025 | 28d | ICE PACK | $7 |
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.