SpendingContractsPurchase order
What has the City paid on purchase order BPO87220000215258?
$131 paid to Jeffers Equine across 4 payments on April 5, 2022, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget line.
Order description, as published:
MEDICAL SUPPLIES
Approval records
- BAB1017Authority code on the payments (BAB1017).
Order dated February 15, 2022.
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 | April 5, 2022 | March 31, 2022 | 5d | XL DISPENSING GUN 210CC | $57 |
| 2 | April 5, 2022 | March 31, 2022 | 5d | SOLE GUARD 210CC | $55 |
| 3 | April 5, 2022 | March 31, 2022 | 5d | XL MIXING TIPS 10PK 210CC | $12 |
| 4 | April 5, 2022 | March 31, 2022 | 5d | VETTEC CONTOURING PLASTIC ROLL | $8 |
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.