SpendingContractsPurchase order
What has the City paid on purchase order BPO06200000217846?
$984 paid to Victor Medical Company across 2 payments on April 8, 2020, charged to Animal Services / Donation-Star Program.
What it was for
Donation-Star ProgramBudget line.
Order description, as published:
WALK ON SCALES EAST VALLEY SHELTER
Approval records
- BAX1874Authority code on the payments (BAX1874).
Order dated January 27, 2020.
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 | April 8, 2020 | March 10, 2020 | 29d | JORVET WALK-ON SCALE 42" PART# JO825QM | $909 |
| 2 | April 8, 2020 | March 10, 2020 | 29d | FREIGHT CHARGES | $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.