SpendingContractsPurchase order
What has the City paid on purchase order BPO06250000208330?
$750 paid to Victor Medical Company across 8 payments from November 7, 2024 to January 30, 2025, charged to Animal Services / Medical Supplies.
Approval records
- BAE1320Authority code on the payments (BAE1320).
Order dated October 21, 2024.
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 | November 7, 2024 | November 4, 2024 | 3d | ITEM 1305652 EXAM GLOVES SMALL | $80 |
| 2 | January 30, 2025 | October 24, 2024 | 98d | ITEM 1166291 XRAY POSITIONER LARGE | $235 |
| 3 | January 30, 2025 | October 24, 2024 | 98d | ITEM 1001851 CAPRIEVE 20ML | $141 |
| 4 | January 30, 2025 | October 24, 2024 | 98d | ITEM 1621002 DOXYCYCLINE KITS | $93 |
| 5 | January 30, 2025 | October 24, 2024 | 98d | ITEM 1305653 EXAM GLOVES MEDIUM | $80 |
| 6 | January 30, 2025 | October 24, 2024 | 98d | ITEM 1416001 SMALL FOOD TRAYS | $63 |
| 7 | January 30, 2025 | October 24, 2024 | 98d | ITEM 1171107 ELASTION 2INCH | $33 |
| 8 | January 30, 2025 | October 24, 2024 | 98d | ITEM 1858001 CHURU | $25 |
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.