SpendingContractsPurchase order
What has the City paid on purchase order OPO87250000302084?
$36K paid to Ozone Water Systems Inc across 3 payments on July 3, 2025, charged to ZOO / Capital Program - Zoo.
What it was for
Capital Program - ZooBudget line.
Order description, as published:
NEW OZONE SYSTEM FOR SLC (MAIN EXHIBIT); QUOTE S-18831
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2025.
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: 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 | July 3, 2025 | May 27, 2025 | 37d | OZONE SYSTEM (COMPONENTS IN EXT. DESCRIPTION) | $30,778 |
| 2 | July 3, 2025 | May 27, 2025 | 37d | SERVICE PER DAY - OWS - 2 DAYS, 2 PEOPLE | $5,245 |
| 3 | July 3, 2025 | May 27, 2025 | 37d | SHIPPING | $75 |
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.