SpendingContractsPurchase order
What has the City paid on purchase order BPO06210000209314?
$561 paid to Roadrunner Pharmacy across 4 payments from April 2, 2021 to May 12, 2021, charged to Animal Services / Medical Supplies.
Approval records
- BAZ1325Authority code on the payments (BAZ1325).
Order dated November 2, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 2, 2021 | November 5, 2020 | 148d | BUPRENORPHINE 0.15MG/ML 30ML INJECTABLE | $66 |
| 2 | May 12, 2021 | November 5, 2020 | 188d | ENROFLOXACIN 204MG 300CT FLEX TABLETS | $246 |
| 3 | May 12, 2021 | November 5, 2020 | 188d | DOXYCYCLINE 300MG 300CT FLEX TABLETS | $138 |
| 4 | May 12, 2021 | November 5, 2020 | 188d | DOXYCYCLINE 50MG/ML 240ML CHICKEN FLAVOR | $110 |
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.