SpendingContractsPurchase order
What has the City paid on purchase order BPO87190000223148?
$983 paid to Henry Schein Animal Health across 6 payments on June 6, 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 April 17, 2019.
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 | June 6, 2019 | May 13, 2019 | 24d | COSEQUIN WITH MSM EQUINE POWDER | $578 |
| 2 | June 6, 2019 | May 13, 2019 | 24d | ITRACONAZOLE 100 MG CAPS #30 | $304 |
| 3 | June 6, 2019 | May 13, 2019 | 24d | ENROFLOXACIN 22.7MG TABS GENERIC 100CT | $51 |
| 4 | June 6, 2019 | May 13, 2019 | 24d | ATROPINE 1% OPTHALMIC SOLUTION 5ML | $30 |
| 5 | June 6, 2019 | May 13, 2019 | 24d | VIRALYSIS LYSINE GEL | $15 |
| 6 | June 6, 2019 | May 13, 2019 | 24d | FOOT PEDAL PLASTIC RING FOR DENTALAIRE UNIT | $4 |
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.