SpendingContractsPurchase order
What has the City paid on purchase order BPO06210000219531?
$951 paid to Victor Medical Company across 2 payments from May 12, 2021 to May 25, 2021, charged to Animal Services / Donation-Foster.
Approval records
- BAZ1886Authority code on the payments (BAZ1886).
Order dated April 22, 2021.
Paid from
Animal Welfare Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 12, 2021 | May 4, 2021 | 8d | ITEM 1970025 PUIRNA PROPLAN KITTEN DRY FOOD 3.5LB BAG | $224 |
| 2 | May 25, 2021 | May 18, 2021 | 7d | ITEM 1970027 PURINA PROPLAN KITTEN CANNED FOOD 24/ CASE | $727 |
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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.