SpendingContractsPurchase order
What has the City paid on purchase order BPO06200000223351?
$995 paid to Victor Medical Company across 2 payments from April 29, 2020 to August 3, 2020, charged to Animal Services / South LA Shelter.
What it was for
South LA ShelterBudget line.
Order description, as published:
FOOD FOR KITTENS SOUTH LA SHELTER
Approval records
- BAX1851Authority code on the payments (BAX1851).
Order dated March 24, 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 29, 2020 | April 3, 2020 | 26d | PURINA PRO PLAN KITTEN CANNED FOOD CHICKEN ITEM# 1970027 | $499 |
| 2 | August 3, 2020 | July 8, 2020 | 26d | 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.