SpendingContractsPurchase order
What has the City paid on purchase order OPO87250000300703?
$16K paid to Versatile Fall Protection LLC across 3 payments from January 16, 2025 to March 10, 2025, charged to ZOO / Bequests.
What it was for
BequestsBudget line.
Order description, as published:
BIG HORNED SHEEP EXHIBIT FALL PROTECTION INSTALLATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 8, 2024.
Paid from
Zoo Enterprise Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | January 16, 2025 | November 4, 2024 | 73d | FALL PROTECTION SYSTEM MATERIALS | $11,941 |
| 2 | January 16, 2025 | November 4, 2024 | 73d | FREIGHT OF MATERIALS | $120 |
| 3 | March 10, 2025 | January 16, 2025 | 53d | INSTALLATION LABOR | $4,386 |
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.