SpendingContractsPurchase order
What has the City paid on purchase order OPO87250000300445?
$11K paid to Inosan Biopharm across 3 payments on September 19, 2024, charged to ZOO / Veterinary Supplies & Expense.
What it was for
Veterinary Supplies & ExpenseBudget line.
Order description, as published:
ANTIVENOM (INOSERP EUROPE)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 11, 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 | September 19, 2024 | September 19, 2024 | 0d | INOSERP EUROPE, #IPTH30003 | $10,500 |
| 2 | September 19, 2024 | September 19, 2024 | 0d | ADMINISTRATIVE FEES | $350 |
| 3 | September 19, 2024 | September 19, 2024 | 0d | REIMBURSEMENT OF SHIPMENT AND INSURANCE | $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.