SpendingContractsPurchase order

What has the City paid on purchase order OPO87260000300748?

$5K paid to Green Farms California LLC across 20 payments on July 31, 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 DURING SYSCO STRIKE; INV. #06879578

Approval records

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

Order dated February 11, 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
1July 31, 2026April 8, 2026114dLETTUCE ROMAINE$2,382
2July 31, 2026April 8, 2026114dKALE GREEN$535
3July 31, 2026April 8, 2026114dCHARD SWISS BRIGHT LIGHT$346
4July 31, 2026April 8, 2026114dYAMS GARNET MEDIUM$334
5July 31, 2026April 8, 2026114dCELERY$269
6July 31, 2026April 8, 2026114dBROCCOLI CROWN$250
7July 31, 2026April 8, 2026114dCARROTS JUMBO$223
8July 31, 2026April 8, 2026114dTOMATOES ROMA$189
9July 31, 2026April 8, 2026114dPEPPERS BELL RED LARGE$139
10July 31, 2026April 8, 2026114dCOLLARD GREENS$123
11July 31, 2026April 8, 2026114dPEPPERS BELL GREEN CHOPPER$121
12July 31, 2026April 8, 2026114dCUCUMBERS$93
13July 31, 2026April 8, 2026114dCORN YELLOW$79
14July 31, 2026April 8, 2026114dSQUASH BUTTERNUT$79
15July 31, 2026April 8, 2026114dSQUASH ACORN GREEN$60
16July 31, 2026April 8, 2026114dONIONS GREEN$60
17July 31, 2026April 8, 2026114dFROZEN GREEN BEANS WHOLE$49
18July 31, 2026April 8, 2026114dBABY SPINACH$46
19July 31, 2026April 8, 2026114dCABBAGE GREEN 45LB MINIMUM$36
20July 31, 2026April 8, 2026114dONIONS YELLOW JUMBO$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.