SpendingContractsPurchase order
What has the City paid on purchase order BPO06200000211511?
$614 paid to US Veterinary Equipment Inc across 6 payments on February 3, 2020, charged to Animal Services / West LA Shelter.
What it was for
West LA ShelterBudget line.
Order description, as published:
US VET SERVICE FOR WEST LA AUTOCLAVE
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 3, 2020 | January 7, 2020 | 27d | LABOR AUTOCLAVE TUTTNAUER 2540M S/N 9906543 NO POWER | $382 |
| 2 | February 3, 2020 | January 7, 2020 | 27d | TUTTNAUER TIMMER, 2540M,3870M | $120 |
| 3 | February 3, 2020 | January 7, 2020 | 27d | TRIP CHARGE | $65 |
| 4 | February 3, 2020 | January 7, 2020 | 27d | FUSE HOLDER TUTTNAUER SHORT | $27 |
| 5 | February 3, 2020 | January 7, 2020 | 27d | SIGNAL LIGHT GREEN TUTTNAUER WITH CABLE | $16 |
| 6 | February 3, 2020 | January 7, 2020 | 27d | FUSE 15A 250V | $2 |
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.