SpendingContractsPurchase order
What has the City paid on purchase order BPO06210000211179?
$604 paid to Roadrunner Pharmacy across 6 payments from January 14, 2021 to June 17, 2021, charged to Animal Services / Medical Supplies.
Approval records
- BAZ1325Authority code on the payments (BAZ1325).
Order dated December 4, 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 | January 14, 2021 | December 14, 2020 | 31d | BUPRENORPHINE 0.3MG/ML 60 ML ORAL SOLUTION | $73 |
| 2 | June 17, 2021 | December 16, 2020 | 183d | DOXYCYCLINE 300MG FLEX TABLETS 300CT | $164 |
| 3 | June 17, 2021 | December 16, 2020 | 183d | OTI PAK E 24 PACK | $155 |
| 4 | June 17, 2021 | December 16, 2020 | 183d | DOXYCYCLINE 50MG/ML 240ML | $110 |
| 5 | June 17, 2021 | December 16, 2020 | 183d | PRAZIQUANTEL INJECTABLE | $54 |
| 6 | June 17, 2021 | December 16, 2020 | 183d | CANINE TRIWORMER 30CT | $48 |
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.