SpendingContractsPurchase order

What has the City paid on purchase order BPO87260000210014?

$1K paid to Rainbow Mealworms across 8 payments on March 24, 2026, charged to ZOO / Feed and Grain.

Checkbook LA · Updated Sep 22, 2026

What it was for

Feed and Grain

Budget line.

Approval records

  • BAF1279Authority code on the payments (BAF1279).

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
1March 24, 2026November 24, 2025120dPIN HEAD CRICKETS, 1000 CT$404
2March 24, 2026November 24, 2025120dGIANT MEALWORMS, 1000 CT$328
3March 24, 2026November 24, 2025120dLARGE CRICKETS, 5 WEEKS OLD, 1000 CT$193
4March 24, 2026November 24, 2025120dMEDIUM CRICKETS, 4 WEEKS OLD, 1000 CT$88
5March 24, 2026November 24, 2025120dSMALL CRICKETS, 2 WEEKS OLD, 1000 CT$70
6March 24, 2026November 24, 2025120dWAXWORMS, 250 CT$65
7March 24, 2026November 24, 2025120dDIVIDE ORDER PER BAG - EXTRA W/TAX$43
8March 24, 2026November 24, 2025120dDIVIDE ORDER PER BAG - EXTRA$8

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.