SpendingContractsPurchase order
What has the City paid on purchase order OPO06240000303263?
$24K paid to Pethealth Services USA Inc. across 2 payments on August 5, 2024, charged to Animal Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MICROCHIPS - COMPACT MAX, XTEND MAX
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 6, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 5, 2024 | July 10, 2024 | 26d | MICROCHIP - COMPACT MAX | $17,082 |
| 2 | August 5, 2024 | July 10, 2024 | 26d | MICROCHIP - XTEND MAX | $6,964 |
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.