SpendingContractsPurchase order
What has the City paid on purchase order BPO06200000222948?
$995 paid to Victor Medical Company across 2 payments on April 27, 2020, charged to Animal Services / Harbor Shelter.
What it was for
Harbor ShelterBudget line.
Order description, as published:
FOOD FOR KITTENS HARBOR SHELTER
Approval records
- BAX1848Authority code on the payments (BAX1848).
Order dated March 19, 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 27, 2020 | March 31, 2020 | 27d | PURINA PRO PLAN KITTEN CANNED FOOD CHICKEN ITEM# 1970027 | $499 |
| 2 | April 27, 2020 | March 31, 2020 | 27d | PURINA PRO PLAN KITTEN 3.5LB ITEM# 1970025 | $497 |
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.