SpendingContractsPurchase order
What has the City paid on purchase order BPO87210000206749?
$876 paid to Covetrus North America across 2 payments on November 20, 2020, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget line.
Order description, as published:
MEDICAL SUPPLIES
Approval records
- BAZ1078Authority code on the payments (BAZ1078).
Order dated September 25, 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 | November 20, 2020 | October 27, 2020 | 24d | ANTISEDAN (ATIPAMEZOLE) 5 MG/ML INJ 10ML | $672 |
| 2 | November 20, 2020 | October 27, 2020 | 24d | ISTAT CG8 10PK | $204 |
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.