SpendingContractsPurchase order

What has the City paid on purchase order BPO87260000208430?

$4K paid to San Marcos Growers across 22 payments on December 12, 2025, charged to ZOO / Maintenance Materials, Supplies & Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Maintenance Materials, Supplies & Services

Budget line.

Order description, as published:

GROUNDS MAINT. SUPPLIES/PLANTS; INV SI-198312

Approval records

  • BAF1276Authority code on the payments (BAF1276).

Order dated October 27, 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.

#PaidInvoicedLagReferenceAmount
1December 12, 2025November 18, 202524dFREIGHT (OWN VEHICLE)$650
2December 12, 2025November 18, 202524dMYRICA CALIFORNICA$606
3December 12, 2025November 18, 202524dPHORMIUM WILDWOOD$441
4December 12, 2025November 18, 202524dLIRIOPE GIGANTEA$337
5December 12, 2025November 18, 202524dNOLINA NELSONII$329
6December 12, 2025November 18, 202524dSALVIA AMANTE PP31, 104 @#$241
7December 12, 2025November 18, 202524dSALVIA GUARANITICA BLACK AND BLUE$225
8December 12, 2025November 18, 202524dBEGONIA PELTATA$199
9December 12, 2025November 18, 202524dSANSEVIERIA HALLII BASEBALL BAT$191
10December 12, 2025November 18, 202524dDERMATOBOTRYS SAU NDERSII$161
11December 12, 2025November 18, 202524dEREMOPHILA MACULATA DIABLO VALLEY$147
12December 12, 2025November 18, 202524dSALVIA WAVERLY$131
13December 12, 2025November 18, 202524dDYCKIA SILVER SUPERSTAR$92
14December 12, 2025November 18, 202524dAGAVE POTATORUM SNOWFALL$92
15December 12, 2025November 18, 202524dSANSEVIERIA MASONIANA$83
16December 12, 2025November 18, 202524dAGAVE POTATORUM IKARI RAIJIN NISHIKI$79
17December 12, 2025November 18, 202524dDYCKIA FLORIBUNDA LA RIOJA$79
18December 12, 2025November 18, 202524dAGAVE POTATORUM KICHIOKAN MARGINATA$79
19December 12, 2025November 18, 202524dAGAVE POTATORUM KICHIOKAN$79
20December 12, 2025November 18, 202524dSALVIA COAHUILENSIS$68
21December 12, 2025November 18, 202524dADENANTHOS SILVER HAZE$54
22December 12, 2025November 18, 202524dAGAVE VICTORIAE-REGINAE$36

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.