SpendingContractsPurchase order
What has the City paid on purchase order BPO87250000222721?
$984 paid to Victors Market Co across 1 payment on July 15, 2025, charged to ZOO / Feed and Grain.
What it was for
Feed and GrainBudget line.
Order description, as published:
ANIMAL FEED; INVOICE # 317954
Approval records
- BAE1279Authority code on the payments (BAE1279).
Order dated June 2, 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 15, 2025 | June 20, 2025 | 25d | BEEF BONES WHOLE | $984 |
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.