SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000203812?
$88 paid to Ellen Silkscreening across 1 payment on October 2, 2025, charged to ZOO / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
RESTOCKING FEE FOR T-SHIRTS; INV. #86065-SP
Approval records
- BAF1277Authority code on the payments (BAF1277).
Order dated August 19, 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 | October 2, 2025 | September 8, 2025 | 24d | RESTOCKING/RETURN GOODS FEE | $88 |
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.