SpendingContractsPurchase order
What has the City paid on purchase order CPO87250000471436?
$7K paid to Plumbing & Industrial Supply across 2 payments from May 7, 2025 to May 16, 2025, charged to ZOO / Capital Program - Zoo.
What it was for
Capital Program - ZooBudget line.
Order description, as published:
CIEP - RAINFOREST LIFE SUPPORT SYSTEM; QUOTE S1306888
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 14, 2025.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | May 7, 2025 | April 28, 2025 | 9d | WIL 3-375DA DETECTOR ASSEMBLY | $6,981 |
| 2 | May 16, 2025 | May 8, 2025 | 8d | 3" 150# INSULATED FLANGE KIT | $131 |
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.