SpendingContractsPurchase order
What has the City paid on purchase order OPO87250000301178?
$11K paid to Paragon Plastics across 3 payments on April 16, 2025, charged to ZOO / Bequests.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 22, 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 | April 16, 2025 | April 1, 2025 | 15d | .75X54X96 SEAFOAM STARBOARD SHEET | $10,375 |
| 2 | April 16, 2025 | April 1, 2025 | 15d | 75X54X96 BLACK STARBOARD SHEET | $411 |
| 3 | April 16, 2025 | April 1, 2025 | 15d | .75X48X85 MOCHA STARBOARD SHEET | $411 |
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.