SpendingContractsPurchase order
What has the City paid on purchase order BPO87230000223331?
$672 paid to Boehringer Ingelheim Animal USA Inc across 2 payments on June 21, 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 May 16, 2023.
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 21, 2023 | March 31, 2023 | 82d | PREVICOX DOG L (227 MG) X 180 / INV 6101586494 | $483 |
| 2 | June 21, 2023 | March 20, 2023 | 93d | IMRAB 3 (5X10 DS) / INV 6101528723 | $189 |
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.