SpendingContractsPurchase order
What has the City paid on purchase order BPO06210000214450?
$410 paid to Roadrunner Pharmacy across 4 payments from April 6, 2021 to June 1, 2021, charged to Animal Services / Medical Supplies.
Approval records
- BAZ1325Authority code on the payments (BAZ1325).
Order dated February 2, 2021.
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 6, 2021 | February 10, 2021 | 55d | BUPRENORPHINE 0.15MG/ML 30ML INJECTABLE | $66 |
| 2 | May 4, 2021 | April 1, 2021 | 33d | OTI PAK E 24 PACK | $155 |
| 3 | May 4, 2021 | April 1, 2021 | 33d | CANINE TRIWORMER 30CT 2 BOTTLE SPECIAL PRICE | $136 |
| 4 | June 1, 2021 | May 7, 2021 | 25d | PRAZIQUANTEL INJECTABLE | $54 |
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.