SpendingContractsPurchase order
What has the City paid on purchase order BPO06220000205648?
$947 paid to Victor Medical Company across 2 payments from October 6, 2021 to October 15, 2021, charged to Animal Services / Donation-Foster.
What it was for
Donation-FosterBudget line.
Order description, as published:
FOSTER SUPPLEIS FOR NORTH CENTRAL
Approval records
- BAB1866Authority code on the payments (BAB1866).
Order dated September 15, 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 | October 6, 2021 | September 29, 2021 | 7d | ITEM 1970027 PURINA PROPLAN KITTEN CHICKEN LIVER CASE | $862 |
| 2 | October 15, 2021 | October 7, 2021 | 8d | ITEM 1076500 ESBILAC POWDER 12OZ | $85 |
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.