SpendingContractsPurchase order
What has the City paid on purchase order BPO06240000206252?
$500 paid to Yates Imaging Co across 1 payment on October 17, 2023, charged to Animal Services / Medical Supplies.
Approval records
- BAD1490Authority code on the payments (BAD1490).
Order dated September 19, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 17, 2023 | September 29, 2023 | 18d | SERVICE CALFOR XRAY MACHINE NOT WORKING | $500 |
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.