SpendingContractsPurchase order
What has the City paid on purchase order CPO87240000494270?
$10K paid to Romberg Milling Co. Inc. across 8 payments on July 26, 2024, charged to ZOO / Feed and Grain.
What it was for
Feed and GrainBudget line.
Order description, as published:
PROJECTED FOR THE WEEK OF 06/17
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 6, 2024.
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 26, 2024 | June 26, 2024 | 30d | ORCHARD GRASS HAY,80-100 LBS./BL.,3-STRING BL.,1.5'X3' | $4,513 |
| 2 | July 26, 2024 | June 26, 2024 | 30d | TIMOTHY HAY,80-100 LBS./BL.,3-STRING BALE, 1.5' X 3' | $2,759 |
| 3 | July 26, 2024 | June 26, 2024 | 30d | ALFALFA HAY,80-100 LBS./BL.,3-STRING BALE, 1.5' X 3' | $1,226 |
| 4 | July 26, 2024 | June 26, 2024 | 30d | BERMUDA HAY, 80-100 LBS./BL., 3-STRING BALE, 1.5' X 3' | $887 |
| 5 | July 26, 2024 | June 26, 2024 | 30d | FREIGHT CHARGE - MINIMUM $100 ($25 PER TON) | $400 |
| 6 | July 26, 2024 | June 26, 2024 | 30d | BEET PULP, 25 LBS. | $235 |
| 7 | July 26, 2024 | June 26, 2024 | 30d | STRAW (BEDDING),80-100 LBS./BL.,3-STRING BALE, 1.5' X 3' | $197 |
| 8 | July 26, 2024 | June 26, 2024 | 30d | TIMOTHY PELLETS, 50 LBS./BG. | $137 |
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.