SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000206851?
$2K paid to San Marcos Growers across 14 payments on October 30, 2025, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
GROUNDS MAINT. SUPPLIES/PLANTS; INV SI-197972
Approval records
- BAF1276Authority code on the payments (BAF1276).
Order dated October 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 | October 30, 2025 | October 6, 2025 | 24d | FREIGHT (OWN VEHICLE) | $300 |
| 2 | October 30, 2025 | October 6, 2025 | 24d | SANSEVIERIA CYLINDRICA | $249 |
| 3 | October 30, 2025 | October 6, 2025 | 24d | COLEONEMA SUNSET GOLD | $241 |
| 4 | October 30, 2025 | October 6, 2025 | 24d | VELTHEIMIA CAPENSIS | $241 |
| 5 | October 30, 2025 | October 6, 2025 | 24d | MYRICA CALIFORNICA | $202 |
| 6 | October 30, 2025 | October 6, 2025 | 24d | EUPHORBIA STENOCLADA | $170 |
| 7 | October 30, 2025 | October 6, 2025 | 24d | HECHITA OAXACA | $158 |
| 8 | October 30, 2025 | October 6, 2025 | 24d | ECHEVERIA LILACINA | $145 |
| 9 | October 30, 2025 | October 6, 2025 | 24d | COLEONEMA PULCHELLUM DARK PINK | $143 |
| 10 | October 30, 2025 | October 6, 2025 | 24d | ECHEVERIA PERLE VON NUMBERG | $115 |
| 11 | October 30, 2025 | October 6, 2025 | 24d | SEMPERVIVUM MONTANUM | $114 |
| 12 | October 30, 2025 | October 6, 2025 | 24d | ALOE PLICATILIS | $82 |
| 13 | October 30, 2025 | October 6, 2025 | 24d | ORTHOPHYTUM COPPER PENNY | $66 |
| 14 | October 30, 2025 | October 6, 2025 | 24d | ORTHOPHYTUM MAGALHAESII | $33 |
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.