SpendingContractsPurchase order
What has the City paid on purchase order CPO87270000400287?
$9K paid to Romberg Milling Co. Inc. across 6 payments on August 13, 2026, charged to ZOO / Feed and Grain.
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 | August 13, 2026 | July 7, 2026 | 37d | ORCHARD GRASS HAY,80-100 LBS./BL.,3-STRING BL.,1.5'X3' | $4,308 |
| 2 | August 13, 2026 | July 7, 2026 | 37d | ALFALFA HAY,80-100 LBS./BL.,3-STRING BALE, 1.5' X 3' | $2,305 |
| 3 | August 13, 2026 | July 7, 2026 | 37d | BERMUDA HAY, 80-100 LBS./BL., 3-STRING BALE, 1.5' X 3' | $1,185 |
| 4 | August 13, 2026 | July 7, 2026 | 37d | STRAW (BEDDING),80-100 LBS./BL.,3-STRING BALE, 1.5' X 3' | $593 |
| 5 | August 13, 2026 | July 7, 2026 | 37d | FREIGHT CHARGE - MINIMUM $100 ($25 PER TON) | $439 |
| 6 | August 13, 2026 | July 7, 2026 | 37d | TIMOTHY PELLETS, 50 LBS./BG. | $137 |
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.