SpendingContractsPurchase order
What has the City paid on purchase order OPO87190000301046?
$3K paid to Milliken Meat Products LTD across 2 payments on April 18, 2019, charged to ZOO / Feed and Grain.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | April 18, 2019 | March 19, 2019 | 30d | ANIMAL FEED:: MEAT, SPECIAL DIET FOR JAGUAR, 25 CASES | $2,090 |
| 2 | April 18, 2019 | March 19, 2019 | 30d | FREIGHT CHARGES | $872 |
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.