SpendingContractsPurchase order
What has the City paid on purchase order BPO06210000219950?
$919 paid to 2 different vendors (the largest, Covetrus Pharmacy Services, received $477.5) across 7 payments from June 14, 2021 to December 6, 2021, charged to Animal Services / Medical Supplies.
2 different vendors draw against this purchase order, so the $919 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 April 28, 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 | June 14, 2021 | May 18, 2021 | 27d | BUPRENORHINE 0.15MG/ML 30ML 4 PACK PRICE | $226 |
| 2 | June 14, 2021 | May 18, 2021 | 27d | BUPRENORPHINE 0.3MG60ML SPECIAL PRICE 2 PACK PRICES | $144 |
| 3 | June 14, 2021 | May 18, 2021 | 27d | CANINE TRIWORMER 30CT | $72 |
| 4 | December 6, 2021 | July 22, 2021 | 137d | DOXYCYCLINE 300MG 300CT FLEX TABLETS | $214 |
| 5 | December 6, 2021 | July 22, 2021 | 137d | DOXYCYCLINE 50MG/ML 240ML | $166 |
| 6 | December 6, 2021 | July 22, 2021 | 137d | NITENPYRAM 30ML | $66 |
| 7 | December 6, 2021 | July 22, 2021 | 137d | FELINE PP2 120ML | $33 |
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.