SpendingContractsPurchase order
What has the City paid on purchase order OPO87210000301320?
$1K paid to Queen Saovabha Memorial Institute across 3 payments on January 22, 2021, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget line.
Order description, as published:
LYOPHILIZED HEMATO POLYVALENT ANTIVENIN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 15, 2021.
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 | January 22, 2021 | January 22, 2021 | 0d | LYOPHILIZED HEMATO POLYVALENT ANTIVENIN | $1,280 |
| 2 | January 22, 2021 | January 22, 2021 | 0d | AIR POST | $81 |
| 3 | January 22, 2021 | January 22, 2021 | 0d | HANDLING CHARGE AND BANK TRANSER | $40 |
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.