SpendingContractsPurchase order
What has the City paid on purchase order BPO87240000212388?
$483 paid to Boehringer Ingelheim Animal USA Inc across 1 payment on January 26, 2024, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget line.
Order description, as published:
MEDICAL SUPPLIES INV# 6102845883
Approval records
- BAD1070Authority code on the payments (BAD1070).
Order dated December 15, 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 | January 26, 2024 | December 29, 2023 | 28d | PREVICOX (FIROCOXIB) CHEWABLE TABLETS FOR DOGS 227MG, 180 CT | $483 |
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.