SpendingContractsPurchase order
What has the City paid on purchase order BPO06240000202222?
$970 paid to Victor Medical Company across 1 payment on October 3, 2023, charged to Animal Services / Donation-Foster.
Approval records
- BAD1517Authority code on the payments (BAD1517).
Order dated July 31, 2023.
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 3, 2023 | September 5, 2023 | 28d | ITEM 1970027 PURINA PRO PLAN KITTEN CANNED FOOD CASE | $970 |
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.