SpendingContractsPurchase order
What has the City paid on purchase order CPO87260000480340?
$184 paid to West Coast Processors, LLC. across 3 payments on July 9, 2026, charged to ZOO / Feed and Grain.
What it was for
Feed and GrainBudget line.
Order description, as published:
FISH STORAGE; INVOICE #17303
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 2026.
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 | July 9, 2026 | May 31, 2026 | 39d | STORAGE FEE (HERRING & CAPELIN ONLY) | $88 |
| 2 | July 9, 2026 | May 31, 2026 | 39d | STORAGE FEE (HERRING & CAPELIN ONLY) | $61 |
| 3 | July 9, 2026 | May 31, 2026 | 39d | STORAGE FEE (HERRING & CAPELIN ONLY) | $35 |
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.