SpendingContractsPurchase order
What has the City paid on purchase order BPO87190000214215?
$638 paid to Henry Schein Animal Health across 6 payments from February 28, 2019 to March 5, 2019, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget line.
Order description, as published:
MEDICAL SUPPLIES
Approval records
- BAW1111Authority code on the payments (BAW1111).
Order dated December 21, 2018.
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 | February 28, 2019 | February 4, 2019 | 24d | SYRINGE 3CC WITH 22G NEEDLE | $56 |
| 2 | February 28, 2019 | February 4, 2019 | 24d | SYRINGE, 3CC NO NEEDLE | $46 |
| 3 | February 28, 2019 | February 4, 2019 | 24d | AMITRYPTYLINE 10MG 100CT BOTTLE | $5 |
| 4 | March 5, 2019 | February 4, 2019 | 29d | ABAXIS AVIAN COMPREHENSIVE 12PK | $342 |
| 5 | March 5, 2019 | February 4, 2019 | 29d | ISTAT CG4 10PK | $182 |
| 6 | March 5, 2019 | February 4, 2019 | 29d | DIAZEPAM 10MG | $7 |
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.