SpendingContractsPurchase order
What has the City paid on purchase order SC06CO19126900M?
$381K paid to The Lucy Pet Foundation Inc across 12 payments from August 16, 2018 to July 17, 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
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 | August 16, 2018 | August 13, 2018 | 3d | CO126900 LUCY PET S/N VAN JULY 2018 SURG | $53,290 |
| 2 | September 11, 2018 | September 11, 2018 | 0d | C0126900 LUCY PET S/N VAN SURG 2018 AUG | $63,160 |
| 3 | October 23, 2018 | October 19, 2018 | 4d | CO126900 LUCY PET S/N VAN SURG AUG-SEPT 2018 | $56,820 |
| 4 | December 28, 2018 | December 28, 2018 | 0d | CO126900 LUCY PET S/N VAN 9-29-18 SURG | $1,315 |
| 5 | January 7, 2019 | January 3, 2019 | 4d | CO126900 LUCY PET S/N VAN DEC 20-21 2018 | $6,060 |
| 6 | February 26, 2019 | February 20, 2019 | 6d | CO126900 LUCY PET S/N VAN 2019 JAN SURG | $31,620 |
| 7 | March 19, 2019 | March 12, 2019 | 7d | CO126900 LUCY PET S/N VAN 2019 SURG FEB | $38,420 |
| 8 | April 23, 2019 | April 18, 2019 | 5d | CO126900 LUCY PET S/N VAN MAR 2019 | $43,930 |
| 9 | May 30, 2019 | May 29, 2019 | 1d | CO126900 LUCY S/N VAN SURG 2019 APR | $34,800 |
| 10 | May 30, 2019 | May 29, 2019 | 1d | CO126900 LUCY S/N VAN SURG 2019 APR | $5,385 |
| 11 | June 17, 2019 | June 17, 2019 | 0d | CO126900 LUCY PET S/N VAN MAY 2019 | $21,390 |
| 12 | July 17, 2019 | July 16, 2019 | 1d | CO126900 LUCY PET 2019 JUNE SURG | $25,070 |
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.