SpendingContractsPurchase order
What has the City paid on purchase order BPO06210000220153?
$251 paid to Roadrunner Pharmacy across 2 payments from June 16, 2021 to June 17, 2021, charged to Animal Services / Medical Supplies.
Approval records
- BAZ1325Authority code on the payments (BAZ1325).
Order dated May 2, 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 | June 16, 2021 | June 1, 2021 | 15d | PONAZURIL 227MG/ML 30ML | $89 |
| 2 | June 17, 2021 | May 11, 2021 | 37d | BUPRENORHINE 0.15MGML SPECIAL 3 PACK PRICE | $161 |
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.