SpendingContractsPurchase order
What has the City paid on purchase order BPO87270000202878?
$114 paid to Ferguson Enterprises Inc across 2 payments on August 20, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
TIGER WATERFALL REPAIR; QT. B040074
Approval records
- BAG1418Authority code on the payments (BAG1418).
Order dated August 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 | August 20, 2026 | July 24, 2026 | 27d | 2 1/ PVC S80 SXS COUP | $68 |
| 2 | August 20, 2026 | July 24, 2026 | 27d | 2 1/2 PVC S80 SXM ADPT | $46 |
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.