SpendingContractsPurchase order
What has the City paid on purchase order CPO87250000456279?
$7K paid to West Coast Processors, LLC. across 4 payments on March 14, 2025, charged to ZOO / Feed and Grain.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 12, 2025.
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 | March 14, 2025 | February 14, 2025 | 28d | TROUT, FROZEN WHOLE, INDIVIDUALLY 9-14 OZ. | $3,750 |
| 2 | March 14, 2025 | February 14, 2025 | 28d | SQUID, CA, 6 X 5 LB (30 LB CARTON) | $3,045 |
| 3 | March 14, 2025 | February 14, 2025 | 28d | FREIGHT PER PALLET $165 FOR 1 PALLET | $265 |
| 4 | March 14, 2025 | February 14, 2025 | 28d | SQUID, CA, 6 X 5 LB (30 LB CARTON) | $105 |
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.