SpendingContractsPurchase order
What has the City paid on purchase order SC06CO21125233M?
$125K paid to SPAY4LA across 20 payments from August 26, 2020 to January 28, 2021, 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 26, 2020 | August 26, 2020 | 0d | C125233 SPAY4LA S/N VAN 6/18-6/20 | $2,480 |
| 2 | August 26, 2020 | August 26, 2020 | 0d | C125233 SPAY4LA S/N VAN 6/23-6/26 | $2,430 |
| 3 | October 14, 2020 | October 13, 2020 | 1d | C125233 SPAY4LA S/N VAN JUL SURG | $5,035 |
| 4 | October 14, 2020 | October 13, 2020 | 1d | C125233 SPAY4LA S/N VAN JUL SURG | $4,010 |
| 5 | October 14, 2020 | October 13, 2020 | 1d | C125233 SPAY4LA S/N VAN JUL SURG | $2,745 |
| 6 | October 14, 2020 | October 13, 2020 | 1d | C125233 SPAY4LA S/N VAN JUL SURG | $2,205 |
| 7 | October 14, 2020 | October 13, 2020 | 1d | C125233 SPAY4LA S/N VAN JUL SURG | $1,385 |
| 8 | November 17, 2020 | November 13, 2020 | 4d | C125233 SPAY4LA S/N VAN 8/13 TO 8/16 | $11,585 |
| 9 | November 17, 2020 | November 16, 2020 | 1d | TO CREATE ENCUMBRANCE FOR SPAY4LA S/N VAN | $10,695 |
| 10 | November 17, 2020 | November 13, 2020 | 4d | C125233 SPAY4LA S/N VAN 8/16TO 8/9 | $9,945 |
| 11 | November 17, 2020 | November 13, 2020 | 4d | C125233 SPAY4LA S/N VAN 8/18 TO 8/23 | $9,510 |
| 12 | November 17, 2020 | November 13, 2020 | 4d | C125233 SPAY4LA S/N VAN 8/1 TO 8/2 | $6,220 |
| 13 | December 23, 2020 | December 16, 2020 | 7d | C125233 SPAY4LA S/N VAN 9/16 TO 9/20 | $11,775 |
| 14 | December 23, 2020 | December 23, 2020 | 0d | C125233 SPAY4LA S/N VAN 9/9 TO 9/13 | $11,370 |
| 15 | December 23, 2020 | December 16, 2020 | 7d | C125233 SPAY4LA S/N VAN 9/23 TO 9/27 | $8,010 |
| 16 | December 23, 2020 | December 16, 2020 | 7d | C125233 SPAY4LA S/N VAN 9/1 TO 9/4 | $6,925 |
| 17 | December 23, 2020 | December 16, 2020 | 7d | TC125233 SPAY4LA S/N VAN 9/29 TO 9/30 | $2,195 |
| 18 | December 23, 2020 | December 16, 2020 | 7d | C125233 SPAY4LA S/N VAN 9/23 TO 9/27 | $1,685 |
| 19 | January 28, 2021 | January 19, 2021 | 9d | C125233 SPAY4LA S/N VAN SURG 10/7 TO 10/11 | $9,260 |
| 20 | January 28, 2021 | January 19, 2021 | 9d | C125233 SPAY4LA S/N VAN SURG 10/14 TO 10/18 | $5,405 |
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.