SpendingContractsPurchase order

What has the City paid on purchase order SC06CO20126900M?

$305K paid to The Lucy Pet Foundation Inc across 10 payments from August 23, 2019 to April 15, 2020, charged to Animal Services / Spay & Neuter Program.

What it was for

Spay & Neuter Program

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1August 23, 2019August 23, 20190dCO126900 LUCY PET S/N VAN 2019 SURG JUL$43,005
2September 25, 2019September 23, 20192dCO126900 LUCY PET S/N VAN 2019 SURG AUG$35,320
3October 29, 2019October 28, 20191dCO126900 LUCY PET S/N VAN SEPT 2019 SURG$31,720
4November 21, 2019November 19, 20192dCO126900 LUCY PET S/N VAN 2019 SURG OCT$38,945
5December 13, 2019December 13, 20190dCO126900 LUCY S/N VAN 2019 SURG NOV$34,875
6December 13, 2019December 13, 20190dCO126900 LUCY S/N VAN 2019 SURG NOV$1,010
7January 16, 2020January 15, 20201dCO12690 LUCY PET S/N VAN 2019 NOV-DEC$30,885
8February 26, 2020February 24, 20202dC126900 LUCY PET S/N VAN 2020 SURG JAN$40,060
9March 19, 2020March 18, 20201dC126900 LUC PET VAN SURG 2020 FEB$32,520
10April 15, 2020April 9, 20206dC126900 LUCY PET S/N VAN FEB-MAR 2020$17,025

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.