SpendingContractsPurchase order
What has the City paid on purchase order BPO06200000220194?
$900 paid to Victor Medical Company across 3 payments on June 18, 2020, charged to Animal Services / West Valley Shelter.
Approval records
- BAX1847Authority code on the payments (BAX1847).
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 | June 18, 2020 | April 7, 2020 | 72d | CIRCULATIN WARM WATER PUMP PART# 1166150 | $821 |
| 2 | June 18, 2020 | April 7, 2020 | 72d | HEATING PAD 20 X 29 PART# 1166029 | $41 |
| 3 | June 18, 2020 | April 7, 2020 | 72d | HEATING PAD 16 X 20 PART# 1166028 | $38 |
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.