SpendingContractsPurchase order
What has the City paid on purchase order CPO87260000408483?
$7K paid to Layne Laboratories Inc across 4 payments on September 16, 2025, charged to ZOO / Feed and Grain.
What it was for
Feed and GrainBudget line.
Order description, as published:
ANIMAL FEED; INVOICE #198665
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 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 | September 16, 2025 | August 6, 2025 | 41d | RATS, LARGE, FROZEN. DISEASE FREE. NO MISSING LIMBS. TUMOR | $6,525 |
| 2 | September 16, 2025 | August 6, 2025 | 41d | MICE, MEDIUM, FROZEN. DISEASE FREE, NO MISSING LIMBS. TUMO | $924 |
| 3 | September 16, 2025 | August 6, 2025 | 41d | MICE, FUZZY, LIVE. DISEASE FREE. NO MISSING LIMBS AND TUMOR | $12 |
| 4 | September 16, 2025 | August 6, 2025 | 41d | MICE, PINKY, LIVE. DISEASE FREE, NO MISSING LIMBS. TUMOR FRE | $12 |
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.