SpendingContractsPurchase order
What has the City paid on purchase order BPO06200000226367?
$397 paid to Uline Inc across 1 payment on July 10, 2020, charged to Animal Services / South LA Shelter.
What it was for
South LA ShelterBudget line.
Order description, as published:
DOCK PLATE - SOUTH LA SHELTER COVID-19
Approval records
- BAX1883Authority code on the payments (BAX1883).
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 | July 10, 2020 | May 22, 2020 | 49d | DOCK PLATES 60" X 36" ITEM# H-1540 SOUTH LA SHELTER | $397 |
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.