SpendingContractsPurchase order

What has the City paid on purchase order OPO40210000300382?

$84K paid to Valley Bobcat Inc across 15 payments on June 7, 2021, charged to General Services / Zoo Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Zoo Equipment

Budget line.

Order description, as published:

TRACTOR, COMPACT, 4X4

Approval records

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

Order dated September 4, 2020.

Paid from

MICLA Lease Rev Com Paper Ntes

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: General Services

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
1June 7, 2021June 3, 20214dTRACTOR, COMPACT, 4X4$61,195
2June 7, 2021June 3, 20214dROTARY TILLER$7,105
3June 7, 2021June 3, 20214dHVAC CAB$5,326
4June 7, 2021June 3, 20214dGRAPPLE BUCKET$4,402
5June 7, 2021June 3, 20214dDELUXE ROAD PACKAGE$2,543
6June 7, 2021June 3, 20214dSTANDARD BUCKET$1,165
7June 7, 2021June 3, 20214d4 PLY TRAC TREAD TIRES$598
8June 7, 2021June 3, 20214dTRACTION CONTROL$597
9June 7, 2021June 3, 20214dDOCUMENTATION FEE$425
10June 7, 2021June 3, 20214dWEIGHT TICKET$329
11June 7, 2021June 3, 20214dHOLLAND HITCH$219
12June 7, 2021June 3, 20214dTIRE SEALANT$219
13June 7, 2021June 3, 20214dFUEL$164
14June 7, 2021June 3, 20214dKEYS (4)$110
15June 7, 2021June 3, 20214dTIRE FEE$9

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.