SpendingContractsPurchase order
What has the City paid on purchase order BPO06210000206806?
$375 paid to Yates Imaging Co across 1 payment on November 5, 2020, charged to Animal Services / East Valley Shelter Account.
What it was for
East Valley Shelter AccountBudget line.
Order description, as published:
ANNUAL CALIBRATION X-RAY UNIT EV SHELTER #8172020
Approval records
- BAZ1844Authority code on the payments (BAZ1844).
Order dated September 28, 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 | November 5, 2020 | October 13, 2020 | 23d | ANNUAL CALIBRATION OF VETERINARY MEDICAL X-RAY UNIT | $375 |
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.