SpendingContractsPurchase order
What has the City paid on purchase order BPO87250000221999?
$475 paid to Australian Outback Plantation across 2 payments on August 7, 2025, charged to ZOO / Feed and Grain.
What it was for
Feed and GrainBudget line.
Order description, as published:
KOALA BROWSE; NO INVOICE YET
Approval records
- BAE1279Authority code on the payments (BAE1279).
Order dated May 22, 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 | August 7, 2025 | July 9, 2025 | 29d | EUCALYPTUS BROWSE | $468 |
| 2 | August 7, 2025 | July 9, 2025 | 29d | ICE PAK; PRICED PER 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.