SpendingContractsPurchase order
What has the City paid on purchase order BPO06210000216776?
$934 paid to 2 different vendors (the largest, Covetrus Pharmacy Services, received $640.9) across 9 payments from July 27, 2021 to July 30, 2021, charged to Animal Services / Medical Supplies.
2 different vendors draw against this purchase order, so the $934 above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
- BAZ1325Authority code on the payments (BAZ1325).
Order dated March 10, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Animal Services
Paid to
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 27, 2021 | June 16, 2021 | 41d | BUPRENORPHINE 0.15MG/ML 30ML SPECIAL 3 PACK PRICE | $149 |
| 2 | July 27, 2021 | June 16, 2021 | 41d | BUPRENORPHINE 0.3MG/ML 60ML ORAL SOLUTION | $145 |
| 3 | July 30, 2021 | March 25, 2021 | 127d | DOXYCYCLINE 300MG 300CT FLEX TABS | $164 |
| 4 | July 30, 2021 | March 25, 2021 | 127d | DOXYCYCLINE 150MG 300CT FLEX TABS | $105 |
| 5 | July 30, 2021 | March 25, 2021 | 127d | ENROFLOXACIN 50MG/ML 90ML CHICKEN FLAVOR | $85 |
| 6 | July 30, 2021 | March 25, 2021 | 127d | OTI PAK E 12CT | $81 |
| 7 | July 30, 2021 | March 25, 2021 | 127d | NITENPYRAM 60ML | $77 |
| 8 | July 30, 2021 | March 25, 2021 | 127d | CANINE TRIWORMER PPM #30 | $76 |
| 9 | July 30, 2021 | March 25, 2021 | 127d | PRAZIQUANTEL INJEACTABLE | $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.