SpendingContractsPurchase order
What has the City paid on purchase order CPO87260000430474?
$866 paid to Pacific Wilderness across 6 payments on May 4, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 4, 2026 | December 31, 2025 | 124d | PARTS, OVERHAUL FOR "APEKS" REGULATORS | $302 |
| 2 | May 4, 2026 | December 31, 2025 | 124d | SERVICE, MAINTENANCE, OVERHAUL OF "APEKS" REGULATORS | $270 |
| 3 | May 4, 2026 | December 31, 2025 | 124d | SERVICE, REGULATOR "ALL BRANDS", ANNUAL SAFETY INSPECTION | $113 |
| 4 | May 4, 2026 | December 31, 2025 | 124d | PARTS, OVERHAUL FOR "APEKS" BUOYANCY COMPENSATORS | $106 |
| 5 | May 4, 2026 | December 31, 2025 | 124d | SERVICE, ANNUAL SAFETY INSPECTION FOR "SUUNTO" GAUGES | $68 |
| 6 | May 4, 2026 | December 31, 2025 | 124d | SERVICE, ANNUAL TANK SAFETY INSPECTION, ALL BRANDS | $8 |
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.