SpendingContractsPurchase order
What has the City paid on purchase order BPO06210000216782?
$903 paid to Roadrunner Pharmacy across 8 payments on May 4, 2021, charged to Animal Services / Medical Supplies.
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
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 | May 4, 2021 | April 1, 2021 | 33d | ENROFLOXACIN 204MG 300CT FLEX TABLETS | $246 |
| 2 | May 4, 2021 | April 1, 2021 | 33d | DOXYCYCLINE 300MG 300CT FLEX TABLETS | $164 |
| 3 | May 4, 2021 | April 1, 2021 | 33d | NITENPPYRAM 60ML | $110 |
| 4 | May 4, 2021 | April 1, 2021 | 33d | DOXYCYCLINE 150MG 300CT FLEX TABLETS | $105 |
| 5 | May 4, 2021 | April 1, 2021 | 33d | ENROFLOXACIN 50MG/ML 90ML | $85 |
| 6 | May 4, 2021 | April 1, 2021 | 33d | CANINE TRIWORMER PPM 30CT | $76 |
| 7 | May 4, 2021 | April 1, 2021 | 33d | DOXYCYCLINE 50MG/ML 240ML | $63 |
| 8 | May 4, 2021 | April 1, 2021 | 33d | 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.