SpendingContractsPurchase order
What has the City paid on purchase order BPO87240000216653?
$389 paid to Boehringer Ingelheim Animal USA Inc across 1 payment on March 21, 2024, charged to ZOO / Veterinary Supplies & Expense.
Approval records
- BAD1070Authority code on the payments (BAD1070).
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 | March 21, 2024 | February 23, 2024 | 27d | IMRAB 3 TANK (5 X 10 DS) | $389 |
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.