SpendingContractsPurchase order
What has the City paid on purchase order BPO06220000200906?
$974 paid to Victor Medical Company across 2 payments from August 24, 2021 to August 26, 2021, charged to Animal Services / Donation-Foster.
Approval records
- BAB1866Authority code on the payments (BAB1866).
Order dated July 13, 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 | August 24, 2021 | August 6, 2021 | 18d | ITEM 1970025 PURINA PROPLAN 3.5LBS | $112 |
| 2 | August 26, 2021 | August 18, 2021 | 8d | ITEM 1970027 PURINA PROPLAN KITTEN FOOD CASE | $862 |
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.