SpendingContractsPurchase order
What has the City paid on purchase order BPO87200000228504?
$489 paid to Covetrus North America across 6 payments on June 18, 2020, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget line.
Order description, as published:
MEDICAL SUPPLIES
Approval records
- BAX1055Authority code on the payments (BAX1055).
Order dated June 2, 2020.
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 18, 2020 | February 20, 2020 | 119d | MASIMO SENSOR #048251 | $112 |
| 2 | June 18, 2020 | February 20, 2020 | 119d | BLACK VETWRAP 2" | $106 |
| 3 | June 18, 2020 | February 20, 2020 | 119d | 60 CC CATHETER TIP SYRINGES | $86 |
| 4 | June 18, 2020 | February 20, 2020 | 119d | DARK VETWRAP 3" | $84 |
| 5 | June 18, 2020 | February 20, 2020 | 119d | ARTIFICIAL TEARS OINTMENT | $65 |
| 6 | June 18, 2020 | February 21, 2020 | 118d | BLACK VETWRAP 2" | $35 |
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.