SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000221137?
$3K paid to Fisher Scientific across 4 payments on July 16, 2026, charged to ZOO / Veterinary Supplies & Expense.
Approval records
- BAF1278Authority code on the payments (BAF1278).
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 | July 16, 2026 | June 22, 2026 | 24d | MAILER-MINI VCAT #440 24/PK, #03 528 10 (NO CARDBOARD) | $1,501 |
| 2 | July 16, 2026 | June 22, 2026 | 24d | CRYO VIAL 2.0ML 500/CS #09 761 71 | $845 |
| 3 | July 16, 2026 | June 22, 2026 | 24d | ICE PACK THERMO SAFE *U-TEK 12OZ, 36PK #03-528 6 | $742 |
| 4 | July 16, 2026 | June 22, 2026 | 24d | VOLU SOL ACID FAST STAIN KIT | $190 |
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.