SpendingContractsPurchase order
What has the City paid on purchase order SC06CO20126901M?
$111K paid to The Amanda Foundation across 26 payments from July 24, 2019 to March 20, 2020, 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 | July 24, 2019 | July 24, 2019 | 0d | CO126901 AMF FND S/N VAN SURG 2019 7/1 TO 7/9 | $5,230 |
| 2 | July 26, 2019 | July 26, 2019 | 0d | CO126901 AMF FND S/N VAN SURG 7/15 TO 7/20 | $5,125 |
| 3 | August 9, 2019 | August 9, 2019 | 0d | CO126901 AMF FND S/N VAN 7/23-7/30 2019 | $6,305 |
| 4 | August 27, 2019 | August 27, 2019 | 0d | CO126901 AMF FND 2019 SURG 8/6 TO 8/13 | $5,335 |
| 5 | August 27, 2019 | August 27, 2019 | 0d | CO126901 AMF FND 2019 SURG 8/18 TO 8/19 | $3,010 |
| 6 | September 3, 2019 | September 3, 2019 | 0d | CO126901 AMF FND S/N 8/20-8/27 | $7,250 |
| 7 | September 19, 2019 | September 19, 2019 | 0d | CO126901 AM FND S/N VAN SURG 09/03 TO 09/10 | $5,065 |
| 8 | October 10, 2019 | October 10, 2019 | 0d | AMANDA FND S/N VAN SURG 2019 9/23-9/30 | $5,580 |
| 9 | October 10, 2019 | October 10, 2019 | 0d | AMANDA FND S/N VAN SURG 2019 9/15-9/22 | $2,550 |
| 10 | October 22, 2019 | October 22, 2019 | 0d | CO126901 AMANDA FND S/N VAN 10/13-10/15 | $3,285 |
| 11 | October 22, 2019 | October 22, 2019 | 0d | CO126901 AMANDA FND S/N VAN 10/7-10/8 | $3,170 |
| 12 | November 7, 2019 | November 6, 2019 | 1d | CO126901 AMF S/N VAN 2019 SURG 10/22 TO 10/29 | $6,340 |
| 13 | November 15, 2019 | November 15, 2019 | 0d | CO126901 AMF S/N VAN 2019 SURG 11/4 - 11/10 | $4,355 |
| 14 | November 25, 2019 | November 25, 2019 | 0d | CO126901 AMF S/N VAN 2019 SURG 11/11-11/18 | $2,675 |
| 15 | December 9, 2019 | December 9, 2019 | 0d | CO126901 AMF S/N VAN 2019 SURG 11/19 - 11/25 | $4,055 |
| 16 | December 16, 2019 | December 16, 2019 | 0d | CO126901 AMF S/N VAN 2019 SURG 11/26 | $1,630 |
| 17 | December 17, 2019 | December 17, 2019 | 0d | CO126901 AMF S/N VAN 2019 SURG 12/2 - 12/9 | $3,535 |
| 18 | January 7, 2020 | January 7, 2020 | 0d | CO126901 AMD FND S/N VAN 2019 12/10 TO 12/17 | $4,855 |
| 19 | January 14, 2020 | January 13, 2020 | 1d | CO126901 AMF FND S/N VAN 2020 1-5 TO 1-7 | $4,440 |
| 20 | January 30, 2020 | January 30, 2020 | 0d | C126901 AMF FND S/N VAN 1/12-1/14 | $5,465 |
| 21 | January 30, 2020 | January 30, 2020 | 0d | C126901 AMF FND S/N VAN 1/19-1/21 | $3,755 |
| 22 | February 10, 2020 | February 10, 2020 | 0d | C126901 AMF S/N VAN 1/26 TO 1/28 SURG | $5,235 |
| 23 | February 26, 2020 | February 26, 2020 | 0d | C126901 AMF FND S/N VAN 2020 SURG 2/3-2/11 | $1,755 |
| 24 | February 26, 2020 | February 26, 2020 | 0d | C126901 AMF FND S/N VAN 2020 SURG 2/3-2/11 | $1,755 |
| 25 | March 9, 2020 | March 9, 2020 | 0d | C126901 AMF S/N VAN 2020 SURG 2/16-2/25 | $4,885 |
| 26 | March 20, 2020 | March 20, 2020 | 0d | C126901 AMF FND S/N VAN 3/2 TO 3/10 SURG | $4,220 |
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.