SpendingContractsPurchase order
What has the City paid on purchase order OPO87260000300751?
$21K paid to Pacific Awning Company across 1 payment on July 23, 2026, charged to ZOO / Capital Program - Zoo.
What it was for
Capital Program - ZooBudget line.
Order description, as published:
TREETOPS EVENT SPACE - CANOPY COVER REPLACEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 11, 2026.
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 23, 2026 | June 29, 2026 | 24d | REMOVE/REPLACE FABRIC | $20,775 |
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.