SpendingContractsPurchase order
What has the City paid on purchase order BPO87250000201683?
$239 paid to Boehringer Ingelheim Animal USA Inc across 1 payment on August 16, 2024, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget line.
Order description, as published:
MEDICAL SUPPLIES INV# 6103941377
Approval records
- BAE1278Authority code on the payments (BAE1278).
Order dated July 22, 2024.
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 | August 16, 2024 | July 18, 2024 | 29d | PREVICOX DOG S (57MG) X 60 | $239 |
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.