SpendingContractsPurchase order
What has the City paid on purchase order BPO06200000226352?
$682 paid to Uline Inc across 2 payments on June 15, 2020, charged to Animal Services / East Valley Shelter Account.
What it was for
East Valley Shelter AccountBudget line.
Order description, as published:
DOCK PLATE - EAST VALLEY SHELTER COVID-19
Approval records
- BAX1884Authority code on the payments (BAX1884).
Order dated May 4, 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 | June 15, 2020 | May 22, 2020 | 24d | DOCK PLATES 60" X 36" ITEM# H-1540 EAST VALLEY SHELTER | $562 |
| 2 | June 15, 2020 | May 22, 2020 | 24d | SHIPPING AND HANDLING EAST VALLEY SHELTER | $120 |
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.