SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000216864?
$329 paid to Landauer Inc across 1 payment on April 28, 2026, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget line.
Order description, as published:
DOSIMETRY; INV. #101394178
Approval records
- BAF1278Authority code on the payments (BAF1278).
Order dated March 18, 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 | April 28, 2026 | March 23, 2026 | 36d | INVOICE #101394178 | $329 |
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.