SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000211221?
$187 paid to Home Depot across 3 payments on February 17, 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/BIRDS; QT. H1048-1155408
Approval records
- BAF1276Authority code on the payments (BAF1276).
Order dated December 16, 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 | February 17, 2026 | January 22, 2026 | 26d | OV AG P100 REPLACEMENT RESPIRATOR CARTRIDGES FOR RESPIRATOR | $88 |
| 2 | February 17, 2026 | January 22, 2026 | 26d | OV/AG/P100 PROFESSIONAL MULTI-PURPOSE REUSABLE RESPIRATOR, M | $56 |
| 3 | February 17, 2026 | January 22, 2026 | 26d | OV/AG/P100 PROFESSIONAL MULTI-PURPOSE REUSABLE RESPIRATOR, L | $44 |
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.