SpendingContractsPurchase order
What has the City paid on purchase order BPO06220000214823?
$988 paid to Victor Medical Company across 3 payments from November 18, 2022 to November 30, 2022, charged to Animal Services / Donation-Foster.
Approval records
- BAB1906Authority code on the payments (BAB1906).
Order dated February 8, 2022.
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 | November 18, 2022 | October 24, 2022 | 25d | ITEM 1970027 PURINA KITTEN FOOD 3OZ/ 24 CANS OT A CASE | $763 |
| 2 | November 18, 2022 | October 24, 2022 | 25d | ITEM 1970025 PURINA KITTEN FOOD DRY 3.5LBS BAG | $90 |
| 3 | November 30, 2022 | April 15, 2022 | 229d | ITEM 1970025 PURINA KITTEN FOOD DRY 3.5LBS BAG | $135 |
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.