SpendingContractsPurchase order

What has the City paid on purchase order BPO06200000221218?

$528 paid to US Veterinary Equipment Inc across 9 payments on May 6, 2020, charged to Animal Services / East Valley Shelter Account.

What it was for

East Valley Shelter Account

Budget line.

Order description, as published:

ANNUAL SERVICES FOR MACHINES EAST VALLEY SHELTER

Approval records

  • BAX1852Authority code on the payments (BAX1852).

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.

#PaidInvoicedLagReferenceAmount
1May 6, 2020May 4, 20202dLABOR ANESTHESIA MACHINE MATRX VME S/N 20360 REPORT 5535$209
2May 6, 2020May 4, 20202dLABOR ANESTHESIA MACHINE MATRX VME S/N 20362 REPORT 5651$209
3May 6, 2020May 4, 20202dTRIP CHARGE$68
4May 6, 2020May 4, 20202dO RING MIDMARK DOME SILICONE S-133 PART# 860-0010-133$9
5May 6, 2020May 4, 20202dO RING MIDMARK DOME SILICONE S-133 PART# 860-0010-133$9
6May 6, 2020May 4, 20202dNYLON DISK VALVE VMS PART# 980-1004-9000$7
7May 6, 2020May 4, 20202dNYLON DISK VALVE VMS PART# 980-1004-9000$7
8May 6, 2020May 4, 20202dS-113 SILICONE O RING POP OFF VALVE PART# 860-0010-113$5
9May 6, 2020May 4, 20202dS-113 SILICONE O RING POP OFF VALVE PART# 860-0010-113$5

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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.