SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000206297?
$975 paid to Victor Medical Company across 2 payments from October 31, 2024 to February 5, 2025, charged to Animal Services / Donation-Foster.
Approval records
- BAE1353Authority code on the payments (BAE1353).
Order dated September 23, 2024.
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 31, 2024 | October 3, 2024 | 28d | ITEM 19700247 PURINA KITTEN CHICKEN/ LIVER CASE | $809 |
| 2 | February 5, 2025 | October 3, 2024 | 125d | ITEM 1970025 PURINA KITTEN DRY 3.5LBS | $166 |
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.