SpendingContractsPurchase order

What has the City paid on purchase order BPO87270000204246?

$1K paid to Rainbow Mealworms across 7 payments on September 4, 2026, charged to ZOO / Feed and Grain.

Checkbook LA · Updated Sep 22, 2026

What it was for

Feed and Grain

Budget line.

Order description, as published:

ANIMAL FEED; INV. #960658

Approval records

  • BAG1421Authority code on the payments (BAG1421).

Order dated September 1, 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.

#PaidInvoicedLagReferenceAmount
1September 4, 2026April 10, 2026147dGIANT MEALWORMS, 1000 CT$505
2September 4, 2026April 10, 2026147dPIN HEADS, 1000 CT$403
3September 4, 2026April 10, 2026147dLARGE CRICKETS, 1000 CT$181
4September 4, 2026April 10, 2026147dMEDIUM CRICKETS, 1000 CT$88
5September 4, 2026April 10, 2026147dSMALL CRICKETS, 1000 CT$70
6September 4, 2026April 10, 2026147dDIVIDE ORDER PER BAG, EXTRA$44
7September 4, 2026April 10, 2026147dNIGHT CRAWLERS$6

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.