SpendingContractsPurchase order
What has the City paid on purchase order OPO06210000300907?
$5K paid to Victor Medical Company across 4 payments on January 4, 2021, charged to Animal Services / South LA Shelter.
What it was for
South LA ShelterBudget line.
Order description, as published:
DENTALAIRE ULTIMATE DENTAL STATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 16, 2020.
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 | January 4, 2021 | December 9, 2020 | 26d | ULTIMATE DENTAL STATION MFR:DENTALAIRE MODEL # DTP00509 | $3,598 |
| 2 | January 4, 2021 | December 9, 2020 | 26d | ULTIMATE DENTAL STATION MFR:DENTALAIRE MODEL # DTP00509 | $653 |
| 3 | January 4, 2021 | December 9, 2020 | 26d | ULTIMATE DENTAL STATION MFR:DENTALAIRE MODEL # DTP00509 | $404 |
| 4 | January 4, 2021 | December 9, 2020 | 26d | FREIGHT, SHIPPING | $250 |
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.