SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000210175?
$183 paid to Home Depot across 2 payments on January 27, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
SUPPLIES FOR ANIMAL CARE & NC; QT. #H1048-1148365
Approval records
- BAF1276Authority code on the payments (BAF1276).
Order dated November 25, 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 | January 27, 2026 | December 23, 2025 | 35d | SIMPLE GREEN 2.5 GALLON ALL-PURPOSE CLEANER | $145 |
| 2 | January 27, 2026 | December 23, 2025 | 35d | HDX 2 GALLON MULTI-PURPOSE LAWN & GARDEN PUMP SPRAYER | $38 |
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.