SpendingContractsPurchase order

What has the City paid on purchase order BPO87260000212958?

$1K paid to Rainbow Mealworms across 8 payments on February 19, 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 19, 2026January 26, 202624dPIN HEAD CRICKETS$404
2February 19, 2026January 26, 202624dLARGE CRICKETS$296
3February 19, 2026January 26, 202624dTHOUSAND GIANT MEALWORMS$252
4February 19, 2026January 26, 202624dMEDIUM CRICKETS$88
5February 19, 2026January 26, 202624dSMALL CRICKETS$70
6February 19, 2026January 26, 202624dDIVIDE ORDER PER BOX EXTRA -TAXED$32
7February 19, 2026January 26, 202624dNIGHT CRAWLERS$24
8February 19, 2026January 26, 202624dDIVIDE ORDER PER BAG - EXTRA - NO TAX$11

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.