SpendingContractsPurchase order

What has the City paid on purchase order BPO87260000211893?

$1K paid to Rainbow Mealworms across 9 payments on February 18, 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
1February 18, 2026January 16, 202633dGIANT MEALWORMS, 1000 CT$505
2February 18, 2026January 16, 202633dPIN HEAD CRICKETS, 1000 CT$404
3February 18, 2026January 16, 202633dLARGE CRICKETS, 5 WEEKS OLD, 1000 CT$181
4February 18, 2026January 16, 202633dMEDIUM CRICKETS, 4 WEEKS OLD, 1000 CT$88
5February 18, 2026January 16, 202633dSMALL CRICKETS, 2 WEEKS OLD, 1000 CT$70
6February 18, 2026January 16, 202633dWAXWORMS, 250 CT$65
7February 18, 2026January 16, 202633dDIVIDE ORDER PER BAG - EXTRA W/TAX$43
8February 18, 2026January 16, 202633dDIVIDE ORDER PER BAG - EXTRA$16
9February 18, 2026January 16, 202633dNIGHTCRAWLERS, 24CT$6

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.