SpendingContractsPurchase order
What has the City paid on purchase order OPO06180000301809?
$22K paid to Comprehensive Health Care Services LLC across 2 payments on June 25, 2018, charged to Animal Services / Available.
What it was for
Available
Budget line.
Order description, as published:
INCUBATOR:: ANIMAL USE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 2, 2018.
Paid from
Animal Welfare Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Animal Services
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 25, 2018 | May 16, 2018 | 40d | SMALL AICU:: LYON TECHNOLOGIES ITEM # 912-000 (W/TOP WINDOW) | $14,106 |
| 2 | June 25, 2018 | May 16, 2018 | 40d | NEONATAL AICU:: LYON TECHNOLOGIES ITEM 912-102 (SLIDING DOOR | $8,167 |
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.