SpendingContractsPurchase order

What has the City paid on purchase order BPO06200000211508?

$998 paid to US Veterinary Equipment Inc across 10 payments on February 3, 2020, charged to Animal Services / West LA Shelter.

What it was for

West LA Shelter

Budget line.

Order description, as published:

US VET ANNUAL SERVICE FOR WEST LA ANESTHESIA MACHINES

Approval records

  • BAX1853Authority code on the payments (BAX1853).

Order dated November 6, 2019.

Paid from

Animal Welfare Trust

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Animal Services

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
1February 3, 2020January 7, 202027dTEC 3 ISO CAGE MOUNT FUNNEL CALIBRATION S/N 5890$298
2February 3, 2020January 7, 202027dLABOR ANESTHESIA MACHINE PER MODEL MATRX VMS S/N 14127$199
3February 3, 2020January 7, 202027dLABOR ANESTHESIA MODEL MATRX VMS S/N 9863$199
4February 3, 2020January 7, 202027dSILICONE TUBING PLATINUM CURED$88
5February 3, 2020January 7, 202027dPORT FLUSH VALVE$88
6February 3, 2020January 7, 202027dLOWER GASKET VMS ABSORBER$72
7February 3, 2020January 7, 202027dFLOWMETER COVER PORTER$32
8February 3, 2020January 7, 202027dO RING MIDMARK DOME SILICONE S-133$8
9February 3, 2020January 7, 202027dNYLON DISK VALVE VMS$7
10February 3, 2020January 7, 202027dNYLON DISK VALVE VMS$7

Download this table: ·

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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.