SpendingContractsPurchase order
What has the City paid on purchase order BPO87230000211352?
$686 paid to Boehringer Ingelheim Animal USA Inc across 3 payments on January 23, 2023, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget line.
Order description, as published:
MEDICAL SUPPLIES
Approval records
- BAC1074Authority code on the payments (BAC1074).
Order dated December 16, 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 | January 23, 2023 | January 12, 2023 | 11d | PREVICOX DOG L (227MG) X 180 / INV 6101029500 | $469 |
| 2 | January 23, 2023 | January 12, 2023 | 11d | IMRAB 3 (5X10 DS) / INV 6101073210 | $183 |
| 3 | January 23, 2023 | January 12, 2023 | 11d | METACAM SUSP 0.5MG 30ML / INV 6101043518 | $34 |
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.