SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000222387?
$4K paid to El Nativo Growers Inc across 22 payments on July 17, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
GROUNDS MAINTENANCE SUPPLIES/PLANTS; QT. 32607
Approval records
- BAF1276Authority code on the payments (BAF1276).
Order dated June 11, 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 | July 17, 2026 | June 24, 2026 | 23d | HEUCHERA 'SANTA ANA CARDINAL' 1 G | $1,427 |
| 2 | July 17, 2026 | June 24, 2026 | 23d | VERBENA LILACINA 'DE LA MINA' 1 G | $373 |
| 3 | July 17, 2026 | June 24, 2026 | 23d | LEPECHINIA FRAGRANS 1 G | $248 |
| 4 | July 17, 2026 | June 24, 2026 | 23d | MUHLENBERGIA RIGENS 1 G | $235 |
| 5 | July 17, 2026 | June 24, 2026 | 23d | SALVIA APIANA VAR. COMPACTA 1 G | $199 |
| 6 | July 17, 2026 | June 24, 2026 | 23d | FESTUCA IDAHOENSIS 'TOMALES BAY' 1 G | $173 |
| 7 | July 17, 2026 | June 24, 2026 | 23d | ACHILLEA T. 'MOONSHINE' 1 G | $153 |
| 8 | July 17, 2026 | June 24, 2026 | 23d | ACHILLEA MILLEFOLIUM 'SONOMA COAST' 1 G | $135 |
| 9 | July 17, 2026 | June 24, 2026 | 23d | ARCTOSTAPHYLOS 'EMERALD CARPET' 1 G | $86 |
| 10 | July 17, 2026 | June 24, 2026 | 23d | ERIOGONUM CINEREUM 1 G | $71 |
| 11 | July 17, 2026 | June 24, 2026 | 23d | ERIOGONUM GRANDE RUBESCENS 1G | $69 |
| 12 | July 17, 2026 | June 24, 2026 | 23d | ERIOGONUM PARVIFOLIUM 1 G | $69 |
| 13 | July 17, 2026 | June 24, 2026 | 23d | LSOMERIS ARBOREA (PERITOMA, CLEOME, AND CLEOMELLA) 1G | $64 |
| 14 | July 17, 2026 | June 24, 2026 | 23d | ARISTIDA PURPUREA 1 G | $64 |
| 15 | July 17, 2026 | June 24, 2026 | 23d | SALVIA 'BEE'S BLISS' 1 G | $43 |
| 16 | July 17, 2026 | June 24, 2026 | 23d | MONARDELLA VILLOSA 'RUSSIAN RIVER' 1 G | $43 |
| 17 | July 17, 2026 | June 24, 2026 | 23d | CEANOTHUS GLORIOSUS 'ANCHOR BAY' 1 G | $37 |
| 18 | July 17, 2026 | June 24, 2026 | 23d | PENSTEMON SPECTABILIS 1 G | $32 |
| 19 | July 17, 2026 | June 24, 2026 | 23d | LESSINGIA FILAGINIFOLIA 'SILVER CARPET' (CORETHROGYNE) 1 G | $27 |
| 20 | July 17, 2026 | June 24, 2026 | 23d | ZAUSCHNERIA CALIFORNICA (EPILOBIUM CANUM) 1G | $18 |
| 21 | July 17, 2026 | June 24, 2026 | 23d | MIMULUS 'JELLY BEAN GOLD' PPAF (DIPLACUS) 1G | $17 |
| 22 | July 17, 2026 | June 24, 2026 | 23d | MIMULUS 'JELLY BEAN DARK PINK' PPAF (DIPLACUS) 1G | $17 |
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.