SpendingContractsPurchase order

What has the City paid on purchase order CPO87270000410451?

$5K paid to Newco Distributors across 13 payments on September 4, 2026, charged to ZOO / Feed and Grain.

Checkbook LA · Updated Sep 22, 2026

What it was for

Feed and Grain

Budget line.

Order description, as published:

ANIMAL FEED; INV. #S102330552.001

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 7, 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.

#PaidInvoicedLagReferenceAmount
1September 4, 2026August 13, 202622d5651 MAZURI HERBIVORE HIGH FIBER 50 LB$1,910
2September 4, 2026August 13, 202622d996932 MAZURI BROWSER RHINO CUBE 40IB 5Z1 P$890
3September 4, 2026August 13, 202622d5804 MAZURI PRIMATE BROWSE BISCUIT 25 LB$477
4September 4, 2026August 13, 202622d996005 MAZURI PRIMATE L/S BISCUIT LARGE 25LB$392
5September 4, 2026August 13, 202622d998218 ZUPREEM PRIMATE 14.5/OZ 12/CS$284
6September 4, 2026August 13, 202622d5611 MAZURI ZULIFE SOFTBILL IRON SENSITIVE 15 LB$221
7September 4, 2026August 13, 202622d5618 MAZURI PARROT MAINTENANCE 25 LB$192
8September 4, 2026August 13, 202622d5860 MAZURI WILD HERBIVORE BOOST 25 LB$146
9September 4, 2026August 13, 202622d5688 MAZURI KANGAROO WALLABY DIET 40 LB$136
10September 4, 2026August 13, 202622d5672 MAZURI LEAF-EATER MINI BISCUIT PRIMATE DIET 25 LB$83
11September 4, 2026August 13, 202622d5803 MAZURI PRIMATE MAINTENANCE BISCUIT 25 LB$76
12September 4, 2026August 13, 202622d5292 MAZURI MINI-PIG MATURE MAINTENANCE 25 LB$26
13September 4, 2026August 13, 202622dDROP FEE$18

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.