SpendingContractsPurchase order
What has the City paid on purchase order BPO06230000206824?
$986 paid to Victor Medical Company across 2 payments on November 18, 2022, charged to Animal Services / Donation-Foster.
What it was for
Donation-FosterBudget line.
Order description, as published:
PURINA KITEN FOOD FOR FOSTER ANIMALS
Approval records
- BAC1510Authority code on the payments (BAC1510).
Order dated October 6, 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 20, 2022 | 29d | ITEM 1970027 PURINA KITTEN FOOD 3OZ / 24 CANS CASE | $739 |
| 2 | November 18, 2022 | October 20, 2022 | 29d | ITEM 1970025 PURINA KITEN DRY 3.5LBS BAG | $247 |
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.