SpendingContractsPurchase order
What has the City paid on purchase order SC06CO19125775M-1?
$36K paid to Value Vet Inc across 6 payments from May 17, 2019 to July 22, 2019, 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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 17, 2019 | May 15, 2019 | 2d | CO125775 SHLTR VET ADOPT SURG 2019 APR | $9,240 |
| 2 | May 31, 2019 | May 14, 2019 | 17d | CO125775 SHLTR VET DIS/FREE SURG 2019 APR | $2,535 |
| 3 | June 12, 2019 | June 11, 2019 | 1d | CO125775 SHL VET ADOPT SURG 2019 MAY | $11,810 |
| 4 | June 12, 2019 | June 11, 2019 | 1d | CO125775 SHL VET DIS/FREE SURG 2019 MAY | $1,650 |
| 5 | July 22, 2019 | July 17, 2019 | 5d | CO125775 SHLTR VET ADOPT 2019 JUNE SURG | $9,530 |
| 6 | July 22, 2019 | July 15, 2019 | 7d | CO125775 SHLTR VET DIS/FREE 2019 JUNE SURG | $945 |
Download this table: ·
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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.