SpendingContractsPurchase order
What has the City paid on purchase order BPO06200000223618?
$748 paid to Victor Medical Company across 1 payment on May 7, 2020, charged to Animal Services / East Valley Shelter Account.
What it was for
East Valley Shelter AccountBudget line.
Order description, as published:
FOOD FOR KITTENS EAST VALLEY SHELTER
Approval records
- BAX1884Authority code on the payments (BAX1884).
Order dated March 26, 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 7, 2020 | April 7, 2020 | 30d | PURINA PRO PLAN KITTEN CANNED FOOD CHICKEN ITEM# 1970027 | $748 |
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.