SpendingContractsPurchase order
What has the City paid on purchase order BPO06210000217579?
$935 paid to Roadrunner Pharmacy across 7 payments from May 4, 2021 to May 10, 2021, charged to Animal Services / Medical Supplies.
Approval records
- BAZ1325Authority code on the payments (BAZ1325).
Order dated March 23, 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 | BUPRENORPHINE 0.15MG/ML SPECIAL PRICE 4 BOTTLES | $208 |
| 2 | May 4, 2021 | April 1, 2021 | 33d | EXPEDITED SHIPPING | $20 |
| 3 | May 10, 2021 | April 15, 2021 | 25d | ENROFLOXACIN 300MG 300CT | $246 |
| 4 | May 10, 2021 | April 15, 2021 | 25d | DOXYCYCLINE 300MG 300CT FLEX TABLETS | $164 |
| 5 | May 10, 2021 | April 15, 2021 | 25d | OTI PAK E 24 PACK | $155 |
| 6 | May 10, 2021 | April 15, 2021 | 25d | DOXYCYCLINE 50MG/ML 240ML | $110 |
| 7 | May 10, 2021 | April 15, 2021 | 25d | METRONIDAZOLE 125MG /ML 90ML | $31 |
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.