SpendingContractsPurchase order
What has the City paid on purchase order BPO87190000209257?
$839 paid to Henry Schein Animal Health across 5 payments on March 5, 2019, charged to ZOO / Veterinary Supplies & Expense.
Approval records
- BAW1111Authority code on the payments (BAW1111).
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 | March 5, 2019 | February 4, 2019 | 29d | ABAXIS COMPREHENSIVE PROFILE 12PK | $342 |
| 2 | March 5, 2019 | February 4, 2019 | 29d | ANTISEDAN (ATIPAMEZOLE) 5MG/ML INJ 10 ML | $203 |
| 3 | March 5, 2019 | February 4, 2019 | 29d | MASSIMO LINGUAL SENSOR 048251 | $137 |
| 4 | March 5, 2019 | February 4, 2019 | 29d | 1500 ML BLOOD COLLECTION BAGS JO520T | $111 |
| 5 | March 5, 2019 | February 4, 2019 | 29d | PANACUR PACKET 10LBS DOSE | $46 |
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.