SpendingContractsPurchase order
What has the City paid on purchase order OPO87240000301768?
$6K paid to Idexx Distribution Inc across 5 payments from May 20, 2024 to September 16, 2024, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget line.
Order description, as published:
HOSPITAL EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 7, 2024.
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 | May 20, 2024 | May 14, 2024 | 6d | WCM10 UV VIEWING CABINET | $392 |
| 2 | May 20, 2024 | May 14, 2024 | 6d | WL160,6 WATT FLUOR LAMP | $299 |
| 3 | May 20, 2024 | May 14, 2024 | 6d | FREIGHT CHARGES | $43 |
| 4 | September 16, 2024 | April 8, 2024 | 161d | SEALER PLUS, WQTSPLUS | $4,882 |
| 5 | September 16, 2024 | April 8, 2024 | 161d | FREIGHT CHARGES | $75 |
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.