SpendingContractsPurchase order
What has the City paid on purchase order CPO87250000474567?
$10K paid to Romberg Milling Co. Inc. across 8 payments on May 23, 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 April 24, 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 | May 23, 2025 | April 28, 2025 | 25d | ORCHARD GRASS HAY,80-100 LBS./BL.,3-STRING BL.,1.5'X3' | $4,652 |
| 2 | May 23, 2025 | April 28, 2025 | 25d | ALFALFA HAY,80-100 LBS./BL.,3-STRING BALE, 1.5' X 3' | $1,721 |
| 3 | May 23, 2025 | April 28, 2025 | 25d | TIMOTHY HAY,80-100 LBS./BL.,3-STRING BALE, 1.5' X 3' | $1,291 |
| 4 | May 23, 2025 | April 28, 2025 | 25d | BERMUDA HAY, 80-100 LBS./BL., 3-STRING BALE, 1.5' X 3' | $830 |
| 5 | May 23, 2025 | April 28, 2025 | 25d | FREIGHT CHARGE - MINIMUM $100 ($25 PER TON) | $400 |
| 6 | May 23, 2025 | April 28, 2025 | 25d | STRAW (BEDDING),80-100 LBS./BL.,3-STRING BALE, 1.5' X 3' | $395 |
| 7 | May 23, 2025 | April 28, 2025 | 25d | TIMOTHY PELLETS, 50 LBS./BG. | $274 |
| 8 | May 23, 2025 | April 28, 2025 | 25d | BEET PULP, 25 LBS. | $236 |
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.