SpendingContractsPurchase order
What has the City paid on purchase order BPO06200000221208?
$657 paid to US Veterinary Equipment Inc across 11 payments on May 6, 2020, charged to Animal Services / West Valley Shelter.
What it was for
West Valley ShelterBudget line.
Order description, as published:
ANNUAL SERVICES FOR MACHINES WEST VALLEY SHELTER
Approval records
- BAX1847Authority code on the payments (BAX1847).
Order dated March 3, 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 | May 6, 2020 | May 4, 2020 | 2d | LABOR ANESTHESIA MACHINE MATRX VME S/N 20365 REPORT 5650 | $209 |
| 2 | May 6, 2020 | May 4, 2020 | 2d | LABOR ANESTHESIA MACHINE MATRX VME S/N 20483 REPORT 5652 | $209 |
| 3 | May 6, 2020 | May 4, 2020 | 2d | SILICONE TUBING PLATINUM CURED PART# 900-0176-000 | $70 |
| 4 | May 6, 2020 | May 4, 2020 | 2d | TRIP CHARGE | $68 |
| 5 | May 6, 2020 | May 4, 2020 | 2d | VAPORIZER ELBOW FEMALE BRASS PART# 990-0230-001 | $60 |
| 6 | May 6, 2020 | May 4, 2020 | 2d | O RING MIDMARK DOME SILICONE S-133 PART# 860-0010-133 | $9 |
| 7 | May 6, 2020 | May 4, 2020 | 2d | O RING MIDMARK DOME SILICONE S-133 PART# 860-0010-133 | $9 |
| 8 | May 6, 2020 | May 4, 2020 | 2d | NYLON DISK VALVE VMS PART# 980-1004-9000 | $7 |
| 9 | May 6, 2020 | May 4, 2020 | 2d | NYLON DISK VALVE VMS PART# 980-1004-9000 | $7 |
| 10 | May 6, 2020 | May 4, 2020 | 2d | S-113 SILICONE O RING POP OFF VALVE PART# 860-0010-113 | $5 |
| 11 | May 6, 2020 | May 4, 2020 | 2d | S-113 SILICONE O RING POP OFF VALVE PART# 860-0010-113 | $5 |
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.