SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000202211?
$1K paid to Paragon Plastics across 3 payments on August 19, 2025, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
PLEXIGLASS, INV. #AP1063502
Approval records
- BAF1276Authority code on the payments (BAF1276).
Order dated July 29, 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 19, 2025 | July 25, 2025 | 25d | CLEAR POLYCARBONATE .220X48X96 | $593 |
| 2 | August 19, 2025 | July 25, 2025 | 25d | CLEAR POLYCARBONATE X220X48X96 FM | $362 |
| 3 | August 19, 2025 | July 25, 2025 | 25d | FREIGHT | $136 |
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.