SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000216037?
$584 paid to Pacific Wilderness across 1 payment on May 4, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
BPO ITEM FROM INV. 12052025-03
Approval records
- BAF1276Authority code on the payments (BAF1276).
Order dated March 6, 2026.
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 | May 4, 2026 | December 31, 2025 | 124d | LABOR - HYDRO & FILL SCUBA TANK | $584 |
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.