SpendingContractsPurchase order
What has the City paid on purchase order SC06CO18126900M?
$327K paid to The Lucy Pet Foundation Inc across 6 payments from February 23, 2018 to July 13, 2018, charged to Animal Services / Spay & Neuter Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Animal Sterilization
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | February 23, 2018 | February 7, 2018 | 16d | CO126900 LUCY PET S/N VAN JAN SURG | $52,575 |
| 2 | March 9, 2018 | March 8, 2018 | 1d | CO126900 LUCY S/N VAN SURG FEB 2018 | $53,310 |
| 3 | April 17, 2018 | April 11, 2018 | 6d | CO126900 LUCY PET S/N VAN 2018 MAR | $58,360 |
| 4 | May 15, 2018 | May 14, 2018 | 1d | S/N CONTRACT-LUCY PET FOUNDATION MOBILE S/N VAN | $44,840 |
| 5 | June 13, 2018 | June 13, 2018 | 0d | LUCY PET S/N VAN SURG 2018 MAY | $55,490 |
| 6 | July 13, 2018 | July 12, 2018 | 1d | LUCY PET S/N VAN SURG JUNE 2018 | $62,120 |
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.